Reference Number |
10021585 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
SUPPLY AND DELIVERY OF CATERING SERVICES |
Area of Delivery |
Aurora |
Solicitation Number: |
2023-08-449 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
Catering Services |
Approved Budget for the Contract: |
PHP 62,500.00
|
Delivery Period: |
30 Day/s |
Client Agency: |
|
|
Contact Person: |
ALBERTO NOLASCO DELOS SANTOS Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-42-7145915
procurementoffice@ascot.edu.ph |
|
Status |
Awarded |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
2 |
Date Published |
09/08/2023 |
Last Updated / Time |
09/08/2023 00:00 AM |
Closing Date / Time |
14/08/2023 17:00 PM |
Description |
|
SUPPLY AND DELIVERY OF CATERING SERVICES
No. ITEM DESCRIPTION QTY. UNIT Catering Services August 25 & 31,2023 Tertulyang Pangwika 2023 August 25, 2023 1 Foods (lunch 10:00am) 150 pax Rice, Chop-Suey, Fish fillet, Banana, Soft drinks * To be served in a paper box w/spoon & fork August 31, 2023 2 Lunch (10:00am) 200 pax Rice, Fried Chicken, Buttered Vegetable, Banana, Mineral Water * To be served in a paper box w/spoon & fork 3 Snacks (2:00pm) 200 pax Pansit, Empanada, Green tea * To be served in a paper box w/fork |
|
Line Items |
1 | Catering Services | Catering Services | 1 | Lot | 62,500.00 |
|
|
Other Information |
*Supplier must download the attached document in the Associated Component Section. |
|
|
Created by |
ALBERTO NOLASCO DELOS SANTOS |
Date Created |
08/08/2023 |
|
|
|
|
|