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Svp 26-1019 - Purchase of 60 Packs Meals Tender - 142402840

The PROVINCE OF SOUTH COTABATO has issued a Tender notice for the procurement of a Svp 26-1019 - Purchase of 60 Packs Meals and Snacks & Etc. in the Philippines. This Tender notice was published on 01 Jun 2026 and is scheduled to close on 04 Jun 2026, with an estimated Tender value of PHP 392500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142402840, while the tender notice number is SVP 26-1019 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Svp 26-1019 - Purchase of 60 Packs Meals and Snacks & Etc.

Deadline: 04 Jun 2026

Posting Date: 01 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142402840

Document Ref. No.: SVP 26-1019

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 392500.00

Purchaser's Detail

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Tender Details

Tender are invited for SVP 26-1019 - Purchase of 60 packs Meals and Snacks & etc.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Catering Services
Contract Duration : 10 Day/s
Budget for the Contract : PHP 392, 500.00
Area of Delivery : South Cotabato
Description : Standard Form Number: SF-GOOD-60 Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Republic of the Philippines
Provincial Government of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound, Alunan Avenue, City of Koronadal
Tel. No. (083) 228-9951
Date: Quotation No.
May 29, 2026
SVP 26 - 1019
Please quote your lowest price on the items listed below, subject to the General Conditions below, stating the shortest time of delivery and
submit your quotation duly signed by the owner or the respective authorized representative not later than June 04, 2026 12:00 noon in
the return envelope attached herewith.
(SGD.) ATTY. MARNITO B. COSEP
Provincial Legal Officer BAC Chairman
TERMS AND CONDITIONS:
1. ALL ENTRIES MUST BE HANDWRITTEN (LEGIBLE)/ TYPEWRITTEN
2. DELIVERY PERIOD WITHIN ACTIVITY DATE UPON RECEIPT OF THE NOTICE TO PROCEED
3. WARRANTY SHALL BE FOR PERIOD OF THREE (3) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1) YEAR FOR EQUIPMENTS, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 120 DA...

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