Solicitation Number: 2024-04-225 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 90,000.00  Delivery Period: 30 Day/s Client Agency: Contact Person: ALBERTO NOLASCO DELOS SANTOS Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-042-7145661 Ext.1008 procurementoffice@ascot.edu.ph	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	17/04/2024
	Last Updated / Time	06/06/2024 09:29 AM
	Closing Date / Time	22/04/2024 05:00 AM
Description   Catering Services No. Unit Description Quantity Unit Cost 1 Friday, 19 April 2024 pax AM Snacks: Coffee, Lumpiang Sariwa, Softdrinks 50 100.00 pax Lunch: Rice, Adobong Manok, Pinakbet, Banana, Water 50 250.00 pax PM Snacks: Pansit, Biko, Buko Juice, Coffee 50 100.00 2 Saturday, 20 April 2024 pax AM Snacks: Coffee, Palabok, Toasted Bread, Sofdrinks 50 100.00 pax Lunch: Rice, Sinigang na Baboy, Fish Fillet, Banana, Water 50 250.00 pax PM Snacks: Pansit Sotanghon, Cassava Cake, Buko Juice, Coffee 50 100.00 3 Friday,April 26, 2024. pax AM Snacks:Coffee, Sopas, Suman, Softdrinks 50 100.00 pax Lunch: Rice, Ginataang Kalabas, Grilled Chicken, Banana, Water 50 250.00 pax Pm Snacks: Puto, Dinuguan, Buko Juice, Coffee 50 100.00 4 Saturday, April 27, 2024 pax AM Snacks: Coffee, Spaghetti, Kutsinta, Softdrinks 50 100.00 pax Lunch: Rice, Beef Steak, Pako Salad, Banana, Water 50 250.00 pax PM Snacks: Sapin Sapin, Empanada, Buko Juice, Coffee 50 100.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Catering Service Catering Service 1 Lot 90,000.00 Other Information Supplier must download the attached document in the associated component section.