Solicitation Number: 2023-09-552 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods - General Support Services Category: Catering Services Approved Budget for the Contract: PHP 158,200.00  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	1
	Date Published	27/09/2023
	Last Updated / Time	27/09/2023 00:00 AM
	Closing Date / Time	02/10/2023 17:00 PM
Description   PROCUREMENT OF CATERING SERVICES No. ITEM DESCRIPTION QTY. UNIT Catering Services October 3-6, 2023 1) October 3, 2023 Snacks (AM) pancit + suman + softdrinks + coffee 110 pax Lunch beef broccoli + fish fillet + rice + water + banana 110 pax Snacks (PM) clubhouse + softdrinks + coffee 110 pax Dinner - Chicken Tinola w/rice & mango 7 pax 2) October 4, 2023 Snacks (AM) baked macaroni + toasted bread + softdrinks + coffee 110 pax Lunch sweet and sour fish + buttered vegetables + rice + water + gelatin 110 pax Snacks (PM) bread pudding + puto + softdrinks + coffee 110 pax Dinner - Mixed seafood w/rice 7 pax 3) October 5, 2023 Snacks (AM) fresh lumpia + sapin sapin + softdrinks + coffee 110 pax Lunch pork hamonado + chopsuey + rice + water + fruits 110 pax Snacks (PM) carbonara + empanada + buko juice + coffee 110 pax Dinner - Grilled fish + pakbet + rice 7 pax 4) October 6, 2023 Snacks (AM) clubhouse sandwich + softdrinks + coffee 110 pax Lunch fried chicken + buttered vegetables + rice + water + fruits 110 pax Snacks (PM) palabok + empanada + softdrinks 110 pax Dinner - pork sarciado w/rice & grapes 7 pax Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Catering Services Catering Services 1 Lot 158,200.00