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The PROVINCE OF DAVAO DEL SUR has issued a Tender notice for the procurement of a Supply/Delivery of Catering Services (Framework Agreement) in the Philippines. This Tender notice was published on 24 Feb 2026 and is scheduled to close on 03 Mar 2026, with an estimated Tender value of PHP 395970.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 136477918, while the tender notice number is G-046-26C (1st opening) and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Supply/Delivery of Catering Services (Framework Agreement)
Deadline: 03 Mar 2026
Posting Date: 24 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136477918
Document Ref. No.: G-046-26C (1st opening)
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 395970.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply/Delivery of Catering Services (Framework Agreement)
Procurement Mode : Public Bidding
Classification : Goods
Category : Catering Services
Contract Duration : 10 Day/s
Budget for the Contract : PHP 395, 970.00
Area of Delivery : Davao Del Sur
Description : INVITATION TO BID THRU FRAMEWORK AGREEMENT UNDER R.A. 12009 FOR
Supply/Delivery of Catering Services
(G-046-26C 1st opening)
1) The Provincial Government of Davao del Sur, using single-year (2026) Framework Agreement through the funding source CY 2026 General Fund (COA-PAO, PR No. 0462-CB-26) and CY 2026 General Fund (PHDMO, PR No. 0390-CB-26) intends to apply the sum of P 395, 970.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Supply/Delivery of Catering Services - IB No. G-046-26C (1st opening). Bids received in excess of the ABC shall be automatically rejected at bid opening.
Select this for lot-procurement:
The Provincial Government of Davao del Sur, through the CY 2026 General Fund (PHDMO, PR No. 0390-CB-26) intends to apply the sum of:
PHDMO, PR No. 0390-CB-26 Lot 1: P 251, 970.00 Bid Docs: P 500.00
Being the Approved Budget for the Contract (ABC) to payments under the contract for each lot. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening.
For item-procurement:
COA-PAO, PR No. 0462-CB-26 P 144, 000.00 Bid Docs: P 5...
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