Reference Number |
10103753 |
Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
Title |
Catering Services for the Orientation in the Establishment and Operationalization of Benefit Sharing Mechanism for CBFM-POs cum Writeshop in the Preparation of Community Resource Management Framewor |
Area of Delivery |
Iloilo |
Solicitation Number: |
2023-75 |
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 170,240.00
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Delivery Period: |
2 Day/s |
Client Agency: |
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Contact Person: |
Procurement Section BAC Secretariat Pepita Aquino Street, Port Area, Il Iloilo City Iloilo City Iloilo Philippines 5000 63-33-3294723 63-33-3294723 procurementdenrr6@yahoo.com |
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Status |
Awarded |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
1 |
Date Published |
06/09/2023 |
Last Updated / Time |
20/09/2023 17:53 PM |
Closing Date / Time |
11/09/2023 14:00 PM |
Description |
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Catering Services for the Orientation in the Establishment and Operationalization of Benefit Sharing Mechanism for CBFM-POs cum Writeshop in the Preparation of Community Resource Management Framework (CRMF) and Preparation of CRMF Thematic Maps using GIS Application
September 19, 2023 AM Snacks- Molo Soup w/ Bread and Iced Tea 56 Lunch- Rice, Pumpkin Bisque, Sweet and Sour Pork, Fried Chicken with Gravy, Stir Fried Vegetables, Crème de Fruta and Soda 56 PM Snacks-Suman latik with hot choco 56 Dinner- Rice, Clam Chowder, Beef Steak with Onion Rings, Orange Chicken, Ceasar Salad, Leche Flan and Soda 56 Lodging 56
September 20, 2023 Breakfast- Rice, Hard boiled Egg, Beef Tapa, Fruits, and Coffee 56 Am Snacks- Lomi with Bread and Juice 56 Lunch- Rice, Kadyos Baboy Langka, Buttered Chicken, Pancit Cantoon, Fresh Fruits and Soda 56 Pm Snacks- Hamburger with Chips and Canned Juice 56
Note: With free flowing coffee and drinking water. Guaranteed number of participants on the first day is 56. Succeeding days is based on actual attendance. APPROVED BUDGET COST PhP 170,240.00 |
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Line Items |
1 | Catering and Lodging Services | Please see attached associated component | 1 | Lot | 170,240.00 |
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Created by |
Procurement Section |
Date Created |
05/09/2023 |
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