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Supply and Delivery of Non-Perishable Food Tender - 145887414

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 Various Offices of Pgom in the Philippines. This Tender notice was published on 25 Jul 2026 and is scheduled to close on 29 Jul 2026, with an estimated Tender value of PHP 470519.42. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145887414, while the tender notice number is RFQ#0878-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Non-Perishable Food Supplies for Use of Various Offices of Pgom

Deadline: 29 Jul 2026

Posting Date: 25 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145887414

Document Ref. No.: RFQ#0878-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 470519.42

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Non-Perishable Food Supplies for use of Various Offices of PGOM
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Grocery Items
Contract Duration : 90 Day/s
Budget for the Contract : PHP 470, 519.42
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 Various Offices of PGOM 0878-2026
MODE OF PROCUREMENT DATE OF OPENING TIME
Small Value Procurement (Section 34) July 29, 2026 9:00 AM
PURCHASE REQUEST NO. SOURCE OF FUND OFFICE PROJECT DURATION
101-8711-GF-2026-06-17-1379 / 101-1071-GF-2026-06-16-1232 / 101-7611-GF-2026-05-26-983 / 101-7611-GAD-2026-06-18-1500 / 101-7611-GAD-2026-04-27-745 / 101-7611-GAD-2026-05-25-954 / 101-7611-GAD-2026-05-25-951 / 101-8721-GF-2026-06-16-1204 / 101-8721-GF-2026-06-16-1195 / 101-8721-GF-2026-06-16-1223 / 101-8721-GF-2026-06-16-1227 / 101-8721-GF-2026-06-16-1225 / 101-8721-GF-2026-06-16-1219 General Fund / GAD Fund OPA / PBO / PSWDO / PVET 90 CD
APPROVED BUDGET OF CONTRACT (IN WORDS) ABC (IN FIGURES)
Four Hundred Seventy Thousan...

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