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Supply/Delivery of Catering Services (Framework Tender - 144675426

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 07 Jul 2026 and is scheduled to close on 14 Jul 2026, with an estimated Tender value of PHP 399900.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144675426, while the tender notice number is G-123-26 (1st opening) and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply/Delivery of Catering Services (Framework Agreement)

Deadline: 14 Jul 2026

Posting Date: 07 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144675426

Document Ref. No.: G-123-26 (1st opening)

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 399900.00

Purchaser's Detail

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Tender 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 399, 900.00
Area of Delivery : Davao Del Sur
Description : INVITATION TO BID THRU FRAMEWORK AGREEMENT UNDER R.A. 12009 FOR
Supply/Delivery of Catering Services (Framework Agreement)
(G-123-26 1st opening)
1) The Provincial Government of Davao del Sur, using single-year (2026) Framework Agreement through the funding source CY 2026 General Fund - Supplemental Budget No. 2 (SP-Secretariat, PR No. 1287-CB-26) intends to apply the sum of:
ABC: P 399, 900.00
IB No: G-123-26 (1st opening)
Project Title: Supply/Delivery of Catering Services (Framework Agreement)
Bids received in excess of the ABC shall be automatically rejected at bid opening.
2) The Provincial Government of Davao del Sur now invites bids Supply/Delivery of Catering Services (Framework Agreement) - IB No. G-123-26 (1st opening) . Delivery of the Goods is required within one (1) year after issuance of a Call-Off (As per demand of the End-User).
 Place of Delivery: PGSO Warehouse/On-site
The Supplier shall notify the PGSO a day before the actual delivery.
 Payment:
Payment should be made on delivery basis
Thru Ordering Agreement
Staggered Payment/Credit Basis
 The date of re...

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