| Reference Number |
10391977 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, CAPIZ |
| Title |
Catering services for the conduct of Two (2) day year-end assessment of DENR PENRO Capiz |
| Area of Delivery |
Capiz |
|
| Solicitation Number: |
2023-27 |
| 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 267,500.00
|
| Delivery Period: |
2 Day/s |
| Client Agency: |
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| Contact Person: |
Pascual Isada Ongco
Land Management Officer III / BAC Chairman
Barangay Lanot
Roxas City
Capiz
Philippines 5800
63-036-6330299
63-036-6215240
penrocapiz@denr.gov.ph |
|
Status |
Closed |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
3 |
| Date Published |
05/12/2023 |
| Last Updated / Time |
05/12/2023 00:00 AM |
| Closing Date / Time |
08/12/2023 01:00 AM |
|
Description |
| |
For the conduct of two (2) day catering services for the year-end assessment of physical and financial accomplishments for CY 2023 and presentation of Implementation Plan of Programs, Projects and activities of DENR Capiz for CY 2024 on December 15-16, 2023, including venue, accommodation and visual facilities in the province of Capiz.
December 15, 2023 ------------------------------------------------------------- Unit Cost Total Cost
AM Snacks
125 pax Lomi, Asian Bread, Canned Juice ------------------------------------ 170.00 21,250.00
Lunch
125 pax Rice, Beef with mushroom,
Pininyahang Manok, Carbonara/Lasagna,
KBL (Kadios, baboy, Langka), Mango Float, canned juice ----------- 400.00 50,000.00
PM Snacks
125 pax Saucy spaghetti, Cucumber Lemonade ------------------------------- 170.00 21,250.00
Dinner
125 pax Rice, Beef Sarciado, Deep fried pork, Chopsuey --------------------- 400.00 50,000.00
Cream of Asparagus, Macaroni Salad and canned juice
125 pax Accomodation -------------------------------------------------------- 600.00 75,000.00
December 16, 2023
Breakfast
125 pax Rice, Danggit, boiled egg, corned beef, banana ------------------------ 400.00 50,000.00
* Free Flowing Coffee
TOTAL ABC = 267,500.00 |
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Line Items |
| 1 | Catering Services | Catering Services for the conduct of year-end assessment | 1 | Lot | 267,500.00 |
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| Created by |
Pascual Isada Ongco |
| Date Created |
04/12/2023 |
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