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Supply and Delivery of Nutritious Food Products Tender - 143095608

The DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OF BACOOR CITY has issued a Tender notice for the procurement of a Supply and Delivery of Nutritious Food Products for the School-Based Feeding Program Sy 2026-2027 in the Philippines. This Tender notice was published on 11 Jun 2026 and is scheduled to close on 06 Jul 2026, with an estimated Tender value of PHP 38322793.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143095608, while the tender notice number is 2026-06-002 and Registering on the platform.

Procurement Summary

Country: Philippines

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

Deadline: 06 Jul 2026

Posting Date: 11 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143095608

Document Ref. No.: 2026-06-002

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 38322793.00

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 SY 2026-2027
Procurement Mode : Public Bidding
Classification : Goods
Category : Food Stuff
Contract Duration : 0 Day/s
Budget for the Contract : PHP 38, 322, 793.00
Area of Delivery : Cavite
Description : 1) The CITY SCHOOLS DIVISION OF BACOOR, through the FY 2026 GAA with SARO No. RO-4A-26-1110 intends to apply the sum of Thirty-Eight Million Three Hundred Twenty-two Thousand Seven Hundred Ninety-Three (P38, 322, 793.00) pesos only, being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Nutritious Food Products for the School-Based Feeding Program SY 2026-2027, categorized in four (4) Lots as shown in the following table, with Contract/Identification No. 2026-06-002. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening.
Lot Number Description No of Days to be Served No. of Beneficiaries for SY 2026-2027 Total Requirement Market Price (in peso) TOTAL AMOUNT
1 Enhanced Nutribun 10 17, 997 179, 970 11.00 1, 979, 670.00
Karabun (ES) 9 17, 997 161, 973 11.00 1, 781, 703.00
Karabun (JHS) 5 487 2, 435 20.00 48, 700.00
3, 810, 073.00
2 Wafer Vanilla (ES) 3 17, 997 53, 991 22.00 1, 187, 802.00
Wafer Vanilla (JHS) 14 487 6, 818 22.00 149, 996.00
Wafer Chocolate 2 17997 35, 994 22.00 791, 868.00
Wafer Strawberry (JHS) 5 487 2, 435 22.00 ...

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