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Supply and Delivery of Non-Perishable Food Tender - 142270236

The PROVINCE OF OCCIDENTAL MINDORO has issued a Tender notice for the procurement of a Supply and Delivery of Non-Perishable Food Supplies for Use of Pgo Offices and Programs in the Philippines. This Tender notice was published on 29 May 2026 and is scheduled to close on 01 Jun 2026, with an estimated Tender value of PHP 882454.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142270236, while the tender notice number is RFQ#0435-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Non-Perishable Food Supplies for Use of Pgo Offices and Programs

Deadline: 01 Jun 2026

Posting Date: 29 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142270236

Document Ref. No.: RFQ#0435-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 882454.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Non-Perishable Food Supplies for use of PGO Offices and Programs
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Grocery Items
Contract Duration : 30 Day/s
Budget for the Contract : PHP 882, 454.00
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 Non-Perishable Food Supplies for use of PGO Offices and Programs 0435-2026
MODE OF PROCUREMENT DATE OF OPENING TIME
Small Value Procurement (Section 34) June 01, 2026 9:00 AM
PURCHASE REQUEST NO. SOURCE OF FUND OFFICE PROJECT DURATION
101-1011-GF-2026-03-18-393 / 101-1011-GF-2026-03-23-545 / 101-1011-GF-2026-03-23-479 / 101-1011-GF-2026-03-23-513 / 101-1011-GF-2026-03-23-501 / 101-1011-GF-2026-03-17-337 / 101-1011-GAD-2026-04-21-705 / 101-1011-GF-2026-03-23-502 / 101-1011-GF-2026-03-18-352 General Fund PGO 30 CD
APPROVED BUDGET OF CONTRACT (IN WORDS) ABC (IN FIGURES)
Eight Hundred Eighty Two Thousand Four Hundred Fifty Four Pesos Only ₱882, 454.00
Please quote your best offer for the item/s described in the herewith Price Quotation Form (PQF), su...

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