Solicitation Number: 2023-104 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 58,800.00  Delivery Period: 2 Day/s Client Agency: 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	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	3
	Date Published	07/11/2023
	Last Updated / Time	07/12/2023 13:42 PM
	Closing Date / Time	10/11/2023 14:00 PM
Description   1 JOB Retraining and Monitoring for Maintenance and Continued operationalization of the web-based River Basin Integrated Information Management System (RBIIMS) November 16, 2023 AM Snacks (Molo Soup, bread & canned juice) 20 Lunch (Rice, Pumpkin Bisque, Sweet and Sour Pork, Fried Chicken w/ gravy, Stir Fried vegetable, crema de fruta & soda) 20 PM Snacks (Suman latik with hot choco) 20 Dinner (Rice, Clam chowder, beef steak with onion rings, Orange Chicken, Caesar salad, leche flan and soda) 20 Lodging 20 November 17, 2023 Breakfast (Rice, Egg sunny side up, Beef Tapa, fruits and coffee) 20 AM Snacks (Lomi with bread, canned juice) 20 Lunch (Rice, kadyos baboy langka, buttered chicken, Pancit canton, fresh fruits and Soda) 20 PM Snacks (Hamburger with chips and canned juice) 20 Note: With free flowing coffee and drinking water. Guaranteed number of participants on the first day is 20. Succeeding days based on actual. APPROVED BUDGET COST PhP 58,800.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Catering and Lodging Services Please see attached associated component 1 Lot 58,800.00