Procurement of Meals and Snacks for the Division Workshop on the Development and Quality Assurance of Printed and Digitized Learning Materials Across Levels

PhilippinesTenders notice for Procurement of Meals and Snacks for the Division Workshop on the Development and Quality Assurance of Printed and Digitized Learning Materials Across Levels. The reference ID of the tender is 125394805 and it is closing on 02 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Procurement of Meals and Snacks for the Division Workshop on the Development and Quality Assurance of Printed and Digitized Learning Materials Across Levels
  • PHT Ref No: 125394805
  • Deadline: 02 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 52800.00
  • Notice Type: Tender
  • Document Ref. No.: 08282025-F
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY
    ALFREDO BINAG GUMARU JR.
    Schools Division Superintendent
    Childrens Park, Calaocan, Santiago City
    Santiago City
    Isabela
    Philippines 3311
    63-078-3052016
    63-078-3052016
    Email :santiago.city@deped.gov.ph

  • Description :
  • Tender are invited for PROCUREMENT OF MEALS AND SNACKS FOR THE DIVISION WORKSHOP ON THE DEVELOPMENT AND QUALITY ASSURANCE OF PRINTED AND DIGITIZED LEARNING MATERIALS ACROSS LEVELS
    Product/Service Name : FOOD STUFF
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Food Stuff
    Contract Duration : 2 Day/s
    Budget for the Contract : PHP 52,800.00
    Area of Delivery : Isabela
    Description : REQUEST FOR QUOTATION

    Procurement Entity : Department of Education
    Schools Division Office - Santiago City

    Title : PROCUREMENT OF MEALS AND SNACKS FOR THE DIVISION WORKSHOP ON THE DEVELOPMENT AND QUALITY ASSURANCE OF PRINTED AND DIGITIZED LEARNING MATERIALS ACROSS LEVELS

    Approved Budget : Fifty-Two Thousand Eight Hundred Pesos

    of the Contract (Php 52,800.00)

    For procurement are the following:

    ITEM DESCRIPTION UNIT QTY UNIT PRICE TOTAL PRICE
    (DAY 1) SEPTEMBER 12, 2025
    AM SNACKS
    Carbonara, Garlic Bread and Juice pax 66 400.00 26,400.00
    LUNCH
    Rice, Shrimp Laing, Chicken BBQ and Water
    PM SNACKS
    Cheesy Hotdog Sandwich, Juice
    (DAY 2) SEPTEMBER 13, 2025
    AM SNACKS
    Cassava Cake, Cornick, Juice pax 66 400.00 26,400.00
    LUNCH
    Rice, Beef Lengua, Broccoli in Oyster Sauce and Water
    PM SNACKS
    Bilo-Bilo with Inangit and Water
    TOTAL APPROVED BUDGET: Php 52,800.00
    FOR ABC BIDDING FEE
    100,000.00...
  • Documents :
  •  Tender Notice

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