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Supply and Delivery of Nutritious Food Products Tender - 143824426

The DEPARTMENT OF EDUCATION - DIVISION OF ROXAS CITY has issued a Tender notice for the procurement of a Supply and Delivery of Nutritious Food Products for the School - Based Feeding Program (Sbfp) Sy 2026-2027 in the Philippines. This Tender notice was published on 23 Jun 2026 and is scheduled to close on 14 Jul 2026, with an estimated Tender value of PHP 12225504.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143824426, while the tender notice number is SOL-2026-019 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Nutritious Food Products for the School - Based Feeding Program (Sbfp) Sy 2026-2027

Deadline: 14 Jul 2026

Posting Date: 23 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143824426

Document Ref. No.: SOL-2026-019

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 12225504.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCTS FOR THE SCHOOL - BASED FEEDING PROGRAM (SBFP) SY 2026-2027
Product/Service Name : Food Stuff
Procurement Mode : Public Bidding
Classification : Goods
Category : Food Stuff
Contract Duration : 102 Day/s
Budget for the Contract : PHP 12, 225, 504.00
Area of Delivery : Capiz
Description : INVITATION TO BID FOR THE
SUPPLY AND DELIVERY OF NUTRITIOUS FOOD PRODUCTS FOR THE SCHOOL - BASED FEEDING PROGRAM (SBFP) SY 2026-2027
1) The Department of Education - Division of Roxas City, through the CY 2026 SBFP Current Fund - (MOOE) intends to apply the corresponding approved budget for the contract (ABC) for each lot/item to payments under the contract for the Supply and Delivery of Nutritious Food Products for the School - Based Feeding Program (SBFP) SY 2026-2027 as indicated in the table below:
Lot Number Project ID. No. Item Description Approved Budget for the Contract (ABC)
1 2026-019/1 E-Nutribun (Squash, Carrots, Yellow Sweet Potato, and Orange Sweet Potato, 80g) 2, 331, 840.00
2 2026-019/2 Fruit Juice (Calamansi), Nutricocokies, Nutribunnets, and Rice Mongo Curls 5, 007, 904.00
3 2026-019/3 Banana Chips (Honey), and Coco Puff (Chocolate) 2, 442, 880.00
4 2026-019/4 Iron Fortified Rice 250g 2, 442, 880.00
TOTAL 12, 225, 504.00
Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening.
2) The D...

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