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Latest Global cake cup Government Tenders & Contract Opportunities

Showing 286 Live cake cup Tenders & Government Bid Opportunities

Tender are invited for Supply and Delivery of Representation Expenses (NIF-NCR) (SVP)
Product/Service Name : Representation Expenses
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 834,840.00
Area of Delivery : Metro Manila
Description : One Hundred (100) pck Cup Cake, Lava Cake 42g, 10's and 44 other LI
Trade Agreement : Implementing Rules and Regulations

  • 29 Apr 2026
  • 140126452
  • PHP 834840.00

Tender are invited for Catering services of snacks and meals, JSOR # 148-26
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 148,000.00
Area of Delivery : Negros Oriental
Description : Republic of the Philippines
City of Bais
-o0o-
Bids and Awards Committee


NOTICE FOR NEGOTIATED PROCUREMENT (53.9)
(SMALL VALUE PROCUREMENT)

The City Government of Bais invites interested suppliers to apply for small value procurement for the supply and delivery of the following items, viz:

ITEM APPROVED BUDGET
FOR THE CONTRACT
(ABC)

JSOR 148-26 - Catering services of snacks and meals during Empowering Career Guidance Advocates in the Implementation of Career Development Support Programs on May 21,22,23, 2026 at Bais Training Center, Barangay Consolacion, Bais City, CPESO, viz:

Php 148,000.00
A.M Snacks for 120 persons @ P 75.00/head x 3 days
Lunch for 120 persons @ P 250.00/head x 3 days
P.M Snacks for 120 persosn @ P 75.00/head x 3 days

MENU
May 21, 2026 (120 participants)
AM Snacks - Cup Cake and Assorted Kakanin & Juice/Coffee
Lunch - Steamed Rice, Fried Chicken, Sweet and Sour Fish, Fresh Fruit, Drinking Water
PM Snacks - Banana turron & Juice/Coffee

May 22, 2026 (120 participants)
AM Snacks - Chicken...

  • 28 Apr 2026
  • 139987245
  • PHP 148000.00

Tender are invited for WNC-0010-04-2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Stuff
Contract Duration : 15 Day/s
Budget for the Contract : PHP 237,400.00
Area of Delivery : Palawan
Description : Cup Cake asstd flavor 30gx10's & 19 other LI
Trade Agreement : Implementing Rules and Regulations

  • 20 Apr 2026
  • 139705613
  • PHP 237400.00

Tender are invited for Board and Lodging of the Participants for the Division Training on Intermediate Guide on Effective Management and Leadership for School Leaders
Product/Service Name : Accommodations
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hotel and Lodging and Meeting Facilities
Contract Duration : 2 Day/s
Budget for the Contract : PHP 444,000.00
Area of Delivery : Surigao Del Norte
Description : 1 pax Board and Lodging with Venue, Tables and Chairs, Speaker, 2 Microphones, LCD Projector and White Screen with Overflowing Coffee
DAY 1 74
Breakfast: 1-2 Cups Rice, 2 Viand (Fish and Vegetable), Coffee, Fresh Fruit
AM Snacks: Cinnamon Bread & Canned Juice
Lunch: 1-2 Cups Rice, 2 Viand (Chicken and Vegetable), Water, Fresh Fruit
PM Snacks: Rice Cake, Budbud, Hot Choco
Dinner: 1-2 Cups Rice, 2 Viand (Prok and Vegetable), Water, Fresh Fruit
DAY 2 74
Breakfast: 1-2 Cups Rice, 2 Viand, Coffee, Fresh Fruit
AM Snacks: Burger & Canned Juice
Lunch: 1-2 Cups Rice, 2 Viand, Water, Fresh Fruit
PM Snacks: Banana and Camote Cue, Canned Juice
Dinner: 1-2 Cups Rice, 2 Viand, Water, Fresh Fruit
Day 3 74
Breakfast: 1-2 Cups Rice, 2 Viand, Coffee, Fresh Fruit
AM Snacks: Siopao & Canned Juice
Lunch: 1-2 Cups Rice, 2 Viand, Water, Fresh Fruit
PM Snacks: Suman, Hot Choco
Dinner: 1-2 Cups Rice, 2 Viand, Wat...

  • 16 Apr 2026
  • 139430990
  • PHP 444000.00

Tender are invited for 1,115 Children - target beneficiaries.
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 137,675.00
Area of Delivery : Davao Del Norte
Description : Item No. Unit Item Description
1 pcs Cup Cake
2 pcs Burger Bun
3 pcs Egg
4 kls Whole Chicken
5 kls All Purpose Flour
6 kls Oil
Trade Agreement : Implementing Rules and Regulations

  • 16 Apr 2026
  • 139236152
  • PHP 137675.00

Tender are invited for SHS LOT 14- PROCUREMENT OF FOOD DURING MID-YEAR AND END YEAR INSET 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 5 Day/s
Budget for the Contract : PHP 32,000.00
Area of Delivery : Negros Occidental
Description : MID-YEAR INSET FOR 5 DAYS
END YEAR INSET FOR 5 DAYS

Lasagna, Bread, water(AM snack) Rice, bakareta, fish fillet, salad, water(lunch) sotanghon guisado, bread, water

dinuguan, puto, water(AM snack) Rice, fried chicken, chopsuey, black sambo, water(Lunch) Hamburger, chicharon, water(Pm snack)

Sotanghon guisado, garlic bread, water(AM snack) Rice, beef stew, pork chop, lechee flan, water (Lunch) Club sandwich, chips, water(PM snack)

Pancit, sandwich, water (AM snack) Rice, pork and chicken adobo, mixed vegetables, butterscotch, water(Lunch) Bibingka, water , pineapple juice

Club sandwich, water, coffee(AM snack) Rice, chicken curry, pork barbeque, cup cake, water(Lunch) Cassava cake, water, coffee(PM snack)
Trade Agreement : Implementing Rules and Regulations

  • 13 Apr 2026
  • 139091144
  • PHP 32000.00

Tender are invited for SUPPLY & DELIVERY OF CONDIMENTS, BREADS AND OTHER GROCERY ESSENTIALS DURING THE CONDUCT OF CAVRAA MEET 2026 PROPER ON APRIL 9-16, 2026
Product/Service Name : GROCERY ITEMS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Grocery Items
Contract Duration : 8 Day/s
Budget for the Contract : PHP 313,260.00
Area of Delivery : Quirino
Description : Bagoong 1L 2 Liters 60.00 120.00
Bar Nuts 70 Packs 30.00 2,100.00
Bakery Bread 2163 Pcs 6.00 12,978.00
Biscuits 350 Packs 85.00 29,750.00
Catsup 8 Gallons 265.00 2,120.00
Chocolates 80 Packs 30.00 2,400.00
Coffee Pouch 170gms 2 pouches 151.00 302.00
Condensed Milk 9 Cans 65.00 585.00
Cooking Oil 6 Cans 2,000.00 12,000.00
Corned Beef (260g) 100 Cans 90.00 9,000.00
Cornstarch 5 Kilos 80.00 400.00
Creamer (Big) 5 Packs 190.00 950.00
Cup Cake 450 Packs 103.00 46,350.00
Creamdensada (Big) 5 Cans 90.00 450.00
Gata (Liquid) 25 Packs 90.00 2,250.00
Ginisa Flavor Mix (Big) 60 Packs 110.00 6,600.00
Green Peas (Big) 50 Cans 48.00 2,400.00
Juice Nutri Pack (250ml) 1000 boxes 100.00 100,000.00
Knorr Cubes 10g x 12pcs 5 dozens 75.00 375.00
Liquid Seasoning 9 Liters 435.00 3,915.00
Luncheon Meat (397g) 100 Cans 200.00 20,000.00
Milk Powder 4 Kilos 580.00 2,320.00
Milk Evaporated (Big) 50 Cans 58.00 2,900.00
Milo 40 Kilos ...

  • 10 Apr 2026
  • 139088291
  • PHP 313260.00

Tender are invited for SUPPLY AND DELIVERY OF CONDIMENTS, BREADS AND OTHER GROCERY ESSENTIALS DURING THE CONDUCT OF CAVRAA MEET 2026 PROPER ON APRIL 9-16, 2026
Product/Service Name : GROCERY
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Grocery Items
Contract Duration : 8 Day/s
Budget for the Contract : PHP 313,260.00
Area of Delivery : Isabela
Description : 1 Bagoong 9 Liters 48.00 432.00
2 Bar Nuts 70 Packs 28.00 1,960.00
3 Bakery Bread 2163 Pcs 6.00 12,978.00
4 Biscuits 365 Packs 72.00 26,280.00
5 Catsup 10 Gallons 297.00 2,970.00
6 Chocolates 90 Packs 24.00 2,160.00
7 Coffee 5 Kilos 116.00 580.00
8 Condensed Milk 9 Cans 59.00 531.00
9 Cooking Oil 9 Cans 1,600.00 14,400.00
10 Corned Beef (260g) 120 Cans 71.00 8,520.00
11 Cornstarch 9 Kilos 95.00 855.00
12 Creamer (Big) 10 Packs 159.00 1,590.00
13 Cup Cake 511 Packs 82.00 41,902.00
14 Creamdensada (Big) 9 Cans 78.00 702.00
15 Fruit Cocktail (Big) 9 Cans 332.00 2,988.00
16 Gata (Liquid) 25 Packs 81.00 2,025.00
17 Ginisa Flavor Mix (Big) 60 Packs 118.00 7,080.00
18 Green Peas (Big) 50 Cans 42.00 2,100.00
19 Juice Nutri Pack (250ml) 1088 Packs 96.00 104,448.00
20 Knorr Cubes 69 Pieces 7.00 483.00
21 Liquid Seasoning 9 Liters 401.00 3,609.00
22 Luncheon Meat (397g) 120 Cans 160.00 19,200.00
23 Milk Powder 5 Kilos 538.00 2...

  • 31 Mar 2026
  • 138559245
  • PHP 313260.00

Tender are invited for To support the logistical requirements of 101Bde,1ID, PA
Product/Service Name : Representation Expenses
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Stuff
Contract Duration : 30 Day/s
Budget for the Contract : PHP 648,690.00
Area of Delivery : Zamboanga Del Sur
Description : For the procurement of 700 box Cup Cake 10's & 12 Other LI
Trade Agreement : Implementing Rules and Regulations

  • 27 Mar 2026
  • 138338320
  • PHP 648690.00

Tender are invited for RFQ 2026-03-024 PROCUREMENT OF MEALS AND SNACKS FOR DIVISION TRAINING WORKSHOP ON SKILLS ENHANCEMENT FOR TEACHERS (SET) SERIES ON IMPROVING LEARNING CLASSROOM ENGAGEMENT AND PRACTICES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 3 Day/s
Budget for the Contract : PHP 305,250.00
Area of Delivery : Laguna
Description : DAY 1

AM SNACK (185 PAX)
• SOPAS WITH PUTO ALSA
• BOTTLED WATER

LUNCH (185 PAX)
• RICE
• FRIED FISH
• SAUTEED KALABASA AND SITAW
• MACARONI SALAD
• BUKO JUICE
• BOTTLED WATER

PM SNACK (185 PAX)
• PANCIT CANTON WITH SUMAN
• BOTTLED WATER

DAY 2

AM SNACK (185 PAX)
• GOTO WITH EGG
CUP CAKE
• BOTTLED WATER

LUNCH (185 PAX)
• RICE
• GRILLED LIEMPO
• SAUTEED VEGETABLE
• BUCO SALAD
• PINEAPPLE JUICE
• BOTTELED WATER

PM SNACK (185 PAX)
• CHEESE BURGER
• COKE SOLO

DAY 3
AM SNACK (185 PAX)
• DRIED SOTANGHON WITH CAMOTE TURON
• PINEAPPLE JUICE

LUNCH (185 PAX)
• RICE
• CHICKEN ADOBO
• MIXED VEGGIE
• BANANA
• BOTTLED COKE
• BOTTLED WATER

PM SNACK (185 PAX)
• PANCIT CANTON WITH SUMAN
• BOTTLED WATER
***NOTHING FOLLOWS***
Trade Agreement : Implementing Rules and Regulations

  • 23 Mar 2026
  • 138172871
  • PHP 305250.00
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