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Supply and Delivery of Meals and Snacks Used Tender - 140104873

The MUNICIPALITY OF IBA, ZAMBALES has issued a Tender notice for the procurement of a Supply and Delivery of Meals and Snacks Used for Basic Rope Rescue Training on May 4-8, 2026 (5% Ldrrm Fund, Conduct Of/Attendance to Trainings/Seminars) in the Philippines. This Tender notice was published on 25 Apr 2026 and is scheduled to close on 27 Apr 2026, with an estimated Tender value of PHP 110000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140104873, while the tender notice number is G-271 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Meals and Snacks Used for Basic Rope Rescue Training on May 4-8, 2026 (5% Ldrrm Fund, Conduct Of/Attendance to Trainings/Seminars)

Deadline: 27 Apr 2026

Posting Date: 25 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140104873

Document Ref. No.: G-271

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 110000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Meals and Snacks Used for Basic Rope Rescue Training on May 4-8, 2026 (5% LDRRM Fund, Conduct of/attendance to trainings/seminars)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 110, 000.00
Area of Delivery : Zambales
Description : Republic of the Philippines
LOCAL GOVERNMENT UNIT OF IBA
Province of Zambales
Date: 4/22/2026
Quotation: G-271(26-101(5%)-069-03-003-009)
(Supplier)
(Address)
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the
shortest time of delivery and submit your quotation duly signed by your representative not later than THREE (3) DAYS in
the return envelope attached herewith.
JOSEPHINE E. CALIMLIM
PROCUREMENT OFFICER
Note
1. ALL ENTRIES MUST BE TYPEWRITTEN OR HANDWRITTEN.
2. DELIVERY PERIOD WITHIN 7 CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES AND MATERIALS. ONE (1)
YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF SEVEN (7) CALENDAR DAYS.
5. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED.
ITEM ITEM & DESCRIPTI...

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