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The MUNICIPALITY OF MANOLO FORTICH, BUKIDNON has issued a Tender notice for the procurement of a Supply and Delivery of Rice under General Fund for the 3Rd Quarter of Cy 2026 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 269150.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145664703, while the tender notice number is GF-2026-0428 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Rice under General Fund for the 3Rd Quarter of Cy 2026
Deadline: 27 Jul 2026
Posting Date: 22 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145664703
Document Ref. No.: GF-2026-0428
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 269150.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for SUPPLY AND DELIVERY OF RICE UNDER GENERAL FUND FOR THE 3RD QUARTER OF CY 2026 Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Food Stuff
Contract Duration : 30 Day/s
Budget for the Contract : PHP 269, 150.00
Area of Delivery : Bukidnon
Description : PR. No.: GF-2026-0428
Name of Project: SUPPLY AND DELIVERY OF RICE UNDER GENERAL FUND FOR THE 3RD QUARTER OF CY 2026
ABC 269, 150.00
Project Location: MANOLO FORTICH
Standard Form No: SF-Good-60
Rev. no: May 24, 2004
Standard Form Title
REQUEST FOR QUOTATION
Date: July 20, 2026
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than 5 Calendar Days in the return envelope attached herewith.
JUNEL JIG G. JIMENEZ
BAC Chairman
GENERAL CONDITIONS:
1. ALL ENTRIES MUST BE TYPE WRITTEN
2. DELIVERY PERIOD __________________.
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS.
5. PHILGEPS PLATINUM REGISTRATION SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION.
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFI...
Procurement Documents for Philippines
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