Home » Tenders » Asia » Philippines » Tender 141918503

Supply and Delivery of Meals and Snacks for Gad Tender - 141918503

The CITY OF SIPALAY, NEGROS OCCIDENTAL has issued a Tender notice for the procurement of a Supply and Delivery of Meals and Snacks for Gad Responsive Capacity Enhancement Program, Child Development Workers (Cdw) and Service Providers, Sipalay City, Negros Occidental. in the Philippines. This Tender notice was published on 23 May 2026 and is scheduled to close on 26 May 2026, with an estimated Tender value of PHP 202500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141918503, while the tender notice number is CGS-2026-0099 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Meals and Snacks for Gad Responsive Capacity Enhancement Program, Child Development Workers (Cdw) and Service Providers, Sipalay City, Negros Occidental.

Deadline: 26 May 2026

Posting Date: 23 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141918503

Document Ref. No.: CGS-2026-0099

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 202500.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Tender are invited for Supply and Delivery of Meals and Snacks for GAD Responsive Capacity Enhancement Program, Child Development Workers (CDW) and Service Providers, Sipalay City, Negros Occidental.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 15 Day/s
Budget for the Contract : PHP 202, 500.00
Area of Delivery : Negros Occidental
Description : PROCUREMENT TERMS AND CONDITIONS
1. The total Approved Budget for the Contract (ABC) is Two Hundred Two Thousand Five Hundred Pesos only (P 202, 500.00).
2. Price quotation should be inclusive of tax obligations.
3. Delivery Period: 15 Calendar Days upon receipt of Purchase Order (P.O.).
4. If awarded the contract, processing and payment shall be made within 30 calendar days upon receipt of charge invoice and delivery receipt.
5. Quotations, including supporting documentary requirements, received after the specified deadline are not accepted. The date and time indicated in the Procuring Entity-s email receipt is the official basis for determining if the submission was timely.
6. Refusal to accept an award may be grounds for sanctions under RA 12009.
7. Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule will result in damages based on the IRR of RA 12009.
8. The Head of the Procuring Entity reserves th...

Documents

Tender Notice

Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.

Browse More

All Tenders From Philippines

All Tenders From Asia

Procurement Documents for Philippines

Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines

Explore Procurement Documents for Philippines

Want To Bid in This Tender?

Get Local Agent Support in Philippines and 60 More Countries.

View All The Services

View Tenders By