Meals for the Conduct of Monthly Race Activity for September to Dec 2025 of Zambo Del Sur (Pag)

PhilippinesTenders notice for Meals for the Conduct of Monthly Race Activity for September to Dec 2025 of Zambo Del Sur (Pag). The reference ID of the tender is 125257419 and it is closing on 01 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Meals for the Conduct of Monthly Race Activity for September to Dec 2025 of Zambo Del Sur (Pag)
  • PHT Ref No: 125257419
  • Deadline: 01 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 52000.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-08-031 PAGADIAN BRANCH RACE ACTIVITY
  • Purchaser's Detail :
  • Purchaser : SOCIAL SECURITY SYSTEM - WESTERN MINDANAO DIVISION
    MARNELLI TUPAY PASTORFIDE
    Branch Head, Ipil Branch, Chairperson Minwest DBAC
    Phidco Bldg,
    Veterans Avenue
    Zamboanga City
    Zamboanga City
    Zamboanga Del Sur
    Philippines 7000
    63-062-3332498
    Email :pastorfidemt@sss.gov.ph

  • Description :
  • Tender are invited for MEALS FOR THE CONDUCT OF MONTHLY RACE ACTIVITY FOR SEPTEMBER TO DEC 2025 OF ZAMBO DEL SUR (PAG)
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Catering Services
    Contract Duration : 1 Day/s
    Budget for the Contract : PHP 52,000.00
    Area of Delivery : Zamboanga Del Sur
    Description : SSS PAGADIAN BRANCH
    CONDUCT MONTHLY RACE IN ZAMBOANGA DEL SUR FOR
    THE MONTH OF SEPTEMBER TO DECEMBER 2025

    1 lot 1 MEAL (Lunch)
    2 viands
    1 vegetable
    dessert
    soft drink
    1 SNACK (morning)
    1 Solid
    1 liquid




    1.) Must submit BIR 2303 form & photocopy of Official Receipt
    for vendor registration
    2.) Must be PhilGeps Registered
    3.) Must submit photocopy of the following:
    1.) Mayor's Permit/ Business Permit
    2.) Registration Certificate from SEC/DTI
    3.) Latest Income Tax Return
    4.) Payment will be made thru Bank Account- preferrably Landbank
    Account, otherwise the supplier will shoulder the bank charges
    (for items 2-3,please disregard if already complied)

    Delivery Terms: [ 1 ] Calendar Day from receipt of approved Job Order / Purchase Order.
    Payment Terms: Supplier shall be paid in accordance to Government Terms.
    Price validity :
    NOTE/S: 1.) Approved Budget for the Contract = P52,000.00
    2.) The supplier is required to indicate his PhilGeps Regis...
  • Documents :
  •  Tender Notice

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