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Supply/Delivery of Catering Services (Framework Tender - 144852103

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 10 Jul 2026 and is scheduled to close on 16 Jul 2026, with an estimated Tender value of PHP 97280.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144852103, while the tender notice number is G-127-26 (1st opening) and Registering on the platform.

Procurement Summary

Country: Philippines

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

Deadline: 16 Jul 2026

Posting Date: 10 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144852103

Document Ref. No.: G-127-26 (1st opening)

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 97280.00

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 97, 280.00
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-127-26 1st opening)
1) The Provincial Government of Davao del Sur, using single-year (2026) Framework Agreement through the funding source CY 2026 PGO - Other Purposes - General Fund (PHRMO, PR No. 0868-CB-26-amended) intends to apply the sum of:
ABC: P 97, 280.00
IB No: G-127-26 (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-127-26 (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.
Mode of Payment: Staggered Payment, Credit Basis
 The date of receipt of the Purchase Order shall be the date on which the duly approved Purch...

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