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The Procurement and Delivery of Groceries for Sbfp Tender - 144634163

The NANGKA ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a The Procurement and Delivery of Groceries for Sbfp of Nangka Elementary School, Libona i District in the Philippines. This Tender notice was published on 06 Jul 2026 and is scheduled to close on 09 Jul 2026, with an estimated Tender value of PHP 838575.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144634163, while the tender notice number is 2026-03-07-03 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: The Procurement and Delivery of Groceries for Sbfp of Nangka Elementary School, Libona i District

Deadline: 09 Jul 2026

Posting Date: 06 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144634163

Document Ref. No.: 2026-03-07-03

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 838575.00

Purchaser's Detail

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Tender Details

Tender are invited for The Procurement and Delivery of Groceries for SBFP of Nangka Elementary School, Libona I District
Product/Service Name : Premium Rice, Fresh Seasonal Fish, All Purpose Flour, Cooking Oil, Garlic, Onion, Pepper, Salt, Papaya, Malunggay Leaves, Ginger, Tomato, Ground Chicken, Egg, Breadcrumbs, Sweet Potato, Lean Pork/Meat, Cabbage, Gabi, Sitaw, Patola, Misua Noodles, Ground Pork/Beef, Carrot, Tomato Sauce, Chicken Breast Fillet, Cornstarch, Garlic Powder, Onion Powder, Chayote, Soy Sauce, Baguio Beans, Chicken breast, Monggo Beans, Sotanghon Noodles, Annatto (atsuete) seeds, Scallions/Green Onions, Native Pechay Leaves, Oyster Sauce, River Spinach, Whole Peppercorns, Unripe Jackfruit, Native vinegar, Bay Leaf, Squash (kalabasa) cubes, Jute Leaves, Coconut Cream/Gata Powder Fresh, Fish Sauce, Lumpia Wrapper sheet, Tinapa/ Grilled Fish Flakes flavor, Beef Broth Powder Seasoning, banana Ketchup, Brown Sugar, White Fish Flakes, Alugbati/ kamote tops
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Grocery Items
Contract Duration : 7 Day/s
Budget for the Contract : PHP 838, 575.00
Area of Delivery : Bukidnon
Description : Please quote your price(s) for the article(s) as specified in the list below for the Principal I of Nangka ES which, are available in your store/establishment/company. If available, please furnish catalogue, descriptive brochures of literature about ...

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