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Various Payment of Meals Expenses and Supplies for the Anti Drug Summit on November 28, 2025

PhilippinesTenders notice for Various Payment of Meals Expenses and Supplies for the Anti Drug Summit on November 28, 2025. The reference ID of the tender is 129997053 and it is closing on 17 Nov 2025.

Tender Details

  • Country: Philippines
  • Summary: Various Payment of Meals Expenses and Supplies for the Anti Drug Summit on November 28, 2025
  • PHT Ref No: 129997053
  • Deadline: 17 Nov 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 461480.00
  • Notice Type: Tender
  • Document Ref. No.: 25gso_1512
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for VARIOUS PAYMENT OF MEALS EXPENSES AND SUPPLIES FOR THE ANTI DRUG SUMMIT ON NOVEMBER 28, 2025
    Product/Service Name : CATERING, SUPPLIES
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Events Management
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 461,480.00
    Description : THE OFFICE OF THE CITY MAYOR'S OFFICE, IS IN NEED OF THE FOLLOWING SERVICES.

    500 PACKS AM SNACKS
    1 BURGER TLC (TOMATO, LETTUCE, AND CHEESE)
    1 FOUR SEASONS JUICE IN CAN (220ML)
    1 BOTTLED WATER


    500 PACKS LUNCH
    1 SERVING PORK STEAK
    1 SERVING CHOPSUEY
    1 FISH FILLET
    1 CUP RICE
    1 CUP COFFEE JELLY
    1 BOTTLED WATER (350ML)

    500 PACK PM SNACKS
    CHEESY BAKED MACARONI 1PC
    GARLIC BREAD
    1 PINE APPLE JUICE IN CAN (220ML)

    500 PACK OVERFLOWING COFFEE


    6 PCS CUSTOMIZED PLAQUE OF APPRECIATION (FIBER GLASS)
    5 REAM BOND PAPER A4
    5 REAM BOND PAPER (LEGAL SIZE)
    5 BOTTLES INK CART, EPSON, 003 BL
    5 BOTTLES INK CART, EPSON, 003 C
    5 BOTTLES INK CART, EPSON, 003 M
    5 BOTTLES INK CART, EPSON, 003 Y
    70 PACKS VELLUM PAPER
    15 PCS LEI/GARLAND
    500 PCS ID LACE
    500 PCS ID HOLDER
    30 PACKS PHOTO PAPER
    510 PCS FOLDER
    550 PCS BALLPEN
    9 PCS PENTEL PEN (BLACK)
    Trade Agreement : Implementing Rules and Regulations
  • Documents:

 Tender Notice

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Various Payment of Meals Expenses and Supplies for the Anti Drug Summit on November 28, 2025 - Philippines Tender

The CITY OF SAN CARLOS, PANGASINAN, a Government sector organization in Philippines, has announced a new tender for Various Payment of Meals Expenses and Supplies for the Anti Drug Summit on November 28, 2025. This tender is published on PhilippinesTenders under PHT Ref No: 129997053 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-11-17.

The estimated tender value is PHP 461480.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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