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Supply and Delivery of Meals and Snacks for Use Tender - 139235225

The PROVINCE OF OCCIDENTAL MINDORO has issued a Tender notice for the procurement of a Supply and Delivery of Meals and Snacks for Use of Spo in Conduct of Legislative Outreach Program in San Jose, Occidental Mindoro in the Philippines. This Tender notice was published on 09 Apr 2026 and is scheduled to close on 13 Apr 2026, with an estimated Tender value of PHP 443640.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139235225, while the tender notice number is RFQ#0349-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Meals and Snacks for Use of Spo in Conduct of Legislative Outreach Program in San Jose, Occidental Mindoro

Deadline: 13 Apr 2026

Posting Date: 09 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139235225

Document Ref. No.: RFQ#0349-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 443640.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Meals and Snacks for use of SPO in conduct of Legislative Outreach Program in San Jose, Occidental Mindoro
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 443, 640.00
Area of Delivery : Occidental Mindoro
Description : "Republic of the Philippines
PROVINCE OF OCCIDENTAL MINDORO
Mamburao, Occidental Mindoro"
REQUEST FOR QUOTATION
The Provincial Government of Occidental Mindoro, through its Bids and Awards Committee (BAC), intends to undertake the following:
NAME OF PROJECT REFERENCE NO.
Supply and Delivery of Meals and Snacks for use of SPO in conduct of Legislative Outreach Program in San Jose, Occidental Mindoro 0349-2026
MODE OF PROCUREMENT DATE OF OPENING TIME
Small Value Procurement (Section 34) April 13, 2026 9:00 AM
PURCHASE REQUEST NO. SOURCE OF FUND OFFICE DATE OF DELIVERY
101-1021-GF-2026-3-19-0209A General Fund SPO 30 CD
APPROVED BUDGET OF CONTRACT (IN WORDS) ABC (IN FIGURES)
Four Hundred Forty Three Thousand Six Hundred Forty Pesos Only ₱443, 640.00
Please quote your best offer for the item/s described in the herewith Price Quotation Form (PQF), subject to the Terms and Conditions provided in this Request for Quotation (RFQ). Submit your quotation duly signed by your authorized representative...

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