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Stockpiling of Lgu San Antonio, Zambales for Cy Tender - 148092945

The MUNICIPALITY OF SAN ANTONIO, ZAMBALES has issued a Tender notice for the procurement of a Stockpiling of Lgu San Antonio, Zambales for Cy 2026 in the Philippines. This Tender notice was published on 28 Aug 2026 and is scheduled to close on 01 Sep 2026, with an estimated Tender value of PHP 319437.50. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148092945, while the tender notice number is RFQ-SAZ-2026-08-002 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Stockpiling of Lgu San Antonio, Zambales for Cy 2026

Deadline: 01 Sep 2026

Posting Date: 28 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148092945

Document Ref. No.: RFQ-SAZ-2026-08-002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 319437.50

Purchaser's Detail

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Tender Details

Tender are invited for Stockpiling of LGU San Antonio, Zambales for CY 2026
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Food Stuff
Contract Duration : 7 Day/s
Budget for the Contract : PHP 319, 437.50
Area of Delivery : Zambales
Description : LGU - San Antonio, Zambales
Stockpiling of LGU San Antonio, Zambales for CY 2026
REQUEST FOR QUOTATION
__________________________________________ Date:
__________________________________________ Quotation No. :
Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit
your quotation duly signed not later than_______________________.
ANTHONY A. AGLIBOT
Canvasser
NOTE: 1. The Approved Budget for the Contract is P 319, 437.50
2. Delivery period is within 7 calendar days.
3. Warranty shall be for a period of three (3) months for non-expendable supplies one (1) year for expendable supplies
from date of acceptance by the Procuring Entity.
4. Price period shall be for a period of 30 calendar days.
ITEM NO. ITEM DESCRIPTION QTY. UNIT OF ISSUE UNIT PRICE TOTAL COST
1 Rice Grain (25kg/sack) 100 sacks
2 Corned Beef 1000 pcs
3 Sardines 1000 pcs
4 Canned Tuna 500 pcs
5 3 in 1 Coffee(Twin Pack) 1500 pcs
6 Chocolate Malted Drink(Twin Pack) 750 pcs
7 Eco ...

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