Supply and Delivery of Meals and Snacks/Supplies and Materials/ Printing (Capability Building of Vawc Officers)

PhilippinesTenders notice for Supply and Delivery of Meals and Snacks/Supplies and Materials/ Printing (Capability Building of Vawc Officers). The reference ID of the tender is 124541137 and it is closing on 20 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Meals and Snacks/Supplies and Materials/ Printing (Capability Building of Vawc Officers)
  • PHT Ref No: 124541137
  • Deadline: 20 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 69000.00
  • Notice Type: Tender
  • Document Ref. No.: PR No. 100-25-08-315
  • Purchaser's Detail :
  • Purchaser : MUNICIPALITY OF DIPACULAO
    Ranie Javar Babiera
    Admin. Asst. I
    Mahoney st.
    Dipaculao
    Aurora
    Philippines 3203
    63-042-7145429
    Email :ranie_babiera@yahoo.com

  • Description :
  • Tender are invited for Supply and Delivery of Meals and Snacks/Supplies and Materials/ Printing (Capability Building of VAWC Officers)
    Product/Service Name : Meals and Snacks, Supplies and Materials, Printing
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Catering Services
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 69,000.00
    Area of Delivery : Aurora
    Description : Republic of the Philippines
    Province of Aurora
    Municipality of Dipaculao

    INSTRUCTION TO SUPPLIERS

    A. THE LOCAL GOVERNMENT UNIT (LGU) OF DIPACULAO, AURORA, through its Bids and Awards Committee (BAC) invites contractors to apply to bid for the following contracts:

    1. a) Contract ID. PR No. 100-25-08-315
    b) Name of Project: Supply and Delivery of Meals and Snacks/Supplies and Materials/ Printing (Capability Building of VAWC Officers)
    c)Contract Location: LGU Dipaculao, Aurora
    d) Approved Budget for the Contract: ABC 69,000.00
    e) Contract Duration: 30 C.D. upon receipt of Purchase Order/Job Order.
    f) Cost of Bid Documents: P500.00

    Procurement will be conducted through Request for Quotation (RFQ) procedures in accordance with R.A. 9184 and its Revised Implementing Rules and Regulations (IRR). Request for quotation received in excess of the ABC shall be automatically rejected at the opening of request for quotation.

    The supplier docume...
  • Documents :
  •  Tender Notice

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