Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Meals and Snacks/Printing/Testing and Hygiene Kit (Hiv/Aids Program)
Deadline: 17 Nov 2025
Posting Date: 14 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130132870
Document Ref. No.: PR No. 100-25-11-491
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 199869.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Meals and Snacks/Printing/Testing and Hygiene kit (HIV/AIDS Program)
Product/Service Name : Meals and Snacks, Supplies and Materials, Printing Forms, Testing and Hygiene Kit
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 199, 869.00
Area of Delivery : Aurora
Description : Republic of the Philippines
Province of Aurora
Municipality of Dipaculao
INSTRUCTION TO SUPPLIERS
A. THE LOCAL GOVERNMENT UNIT (LGU) OF DIPACULAO, AURORA, through its Bids and Awards Committee (BAC) invites contractors to apply to bid for the following contracts:
1. a) Contract ID. PR No. 100-25-11-491
b) Name of Project: Supply and Delivery of Meals and Snacks/Printing/Testing and Hygiene kit (HIV/AIDS Program)
d) Approved Budget for the Contract: ABC 199, 869.00
e) Contract Duration: 30 C.D. upon receipt of Purchase Order/Job Order.
f) Cost of Bid Documents: P500.00
Procurement will be conducted through Request for Quotation (RFQ) procedures in accordance with R.A. 9184 and its Revised Implementing Rules and Regulations (IRR). Request for quotation received in excess of the ABC shall be automatically rejected at the opening of request for quotation.
The supplier documents shall meet the following major criteria.
a) Fil...
Documents
Tender Notice