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To Purchase Frozen Goods for Sbfp 2026-2027 Tender - 146218403

The PEDRO ACHARON SR. CENTRAL ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a To Purchase Frozen Goods for Sbfp 2026-2027 Central Kitchen. in the Philippines. This Tender notice was published on 30 Jul 2026 and is scheduled to close on 04 Aug 2026, with an estimated Tender value of PHP 967425.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146218403, while the tender notice number is 11 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: To Purchase Frozen Goods for Sbfp 2026-2027 Central Kitchen.

Deadline: 04 Aug 2026

Posting Date: 30 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146218403

Document Ref. No.: 11

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 967425.00

Purchaser's Detail

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Tender Details

Tender are invited for To purchase frozen goods for SBFP 2026-2027 Central Kitchen.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Month/s
Budget for the Contract : PHP 967, 425.00
Area of Delivery : (Independent City)
Description : Republic of the Philippines
Department of Education
REGION XII
DIVISION OF GENERAL SANTOS CITY
PEDRO ACHARON SR. CENTRAL ELEMENTARY SCHOOL
BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
Date: 07-27-2026
Quotation No.: SBFP-RFQ-2026-07-053
(Company Name)
(Address)
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last
page, stating the shortest time if delivery and submit your quotation dulysigned by your representative
not later than ____________________________in the return envelope attached herewith.
CHARINA B. FACTORAN
BAC CHAIRMAN
NOTE:
1 PLS. PRINT ALL ENTRIES
2 DELIVERY PERIOD WITHIN___________________CALENDAR DAYS
3 WARRANTY SHALL BE FOR A PERIOD OF SIX(6) MOS. FOR SUPPLIES & MATERIALS, ONE(1) YR. FOR EQUIPMENT,
4 FROM THE DATE OF ACCEPTANCE BY THE PROCURING ENTITY
5 PRICE VALIDITY SHALL BE FOR A PERIOD OF _______________ CALENDAR DAYS
6 G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
7 B...

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