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Supply and Delivery of Non-Perishable Food Tender - 145673979

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 in Various Activities of Pgo in the Philippines. This Tender notice was published on 22 Jul 2026 and is scheduled to close on 27 Jul 2026, with an estimated Tender value of PHP 869056.70. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145673979, while the tender notice number is RFQ#0809-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Non-Perishable Food Supplies for Use in Various Activities of Pgo

Deadline: 27 Jul 2026

Posting Date: 22 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145673979

Document Ref. No.: RFQ#0809-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 869056.70

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Non-Perishable Food Supplies for use in Various Activities of PGO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Food Stuff
Contract Duration : 90 Day/s
Budget for the Contract : PHP 869, 056.70
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 in Various Activities of PGO 0809-2026
MODE OF PROCUREMENT DATE OF OPENING TIME
Small Value Procurement (Section 34) July 27, 2026 9:00 AM
PURCHASE REQUEST NO. SOURCE OF FUND OFFICE PROJECT DURATION
101-1011-GF-2026-06-17-1324 / 101-1011-GF-2026-06-17-1338 / 101-1011-GF-2026-06-17-1363 / 101-1011-GF-2026-06-17-1403 / 101-1011-GF-2026-06-17-1409 / 101-1011-GF-2026-06-17-1412 / 101-1011-GF-2026-06-17-1417 / 101-1011-GF-2026-06-17-1438 / 101-1011-GF-2026-07-01-1664 / 101-1011-GF-2026-07-01-1665 General Fund PGO 90 CD
APPROVED BUDGET OF CONTRACT (IN WORDS) ABC (IN FIGURES)
Eight Hundred Sixty Nine Thousand Fifty Six Pesos & 70/100 Only ₱869, 056.70
Please quote your best offer for the item/s described in the herewit...

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