Solicitation Number: 2024-05-291 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 126,300.00  Delivery Period: 3 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	09/05/2024
	Last Updated / Time	07/06/2024 08:21 AM
	Closing Date / Time	13/05/2024 17:00 PM
Description   Catering Services No. Unit Description Quantity Unit Cost CATERING SERVICES 1 Day 1, May 16, 2024 pax LUNCH-Fish Fillet, Rosted Chicken, BBQ, Chopsuey, Coffee Jelly, Blue Lemonade, Rice 120 150.00 pax PM Snacks-Clubhouse Sandwich, Pineapple Juice 120 150.00 pax DINNER- Baby Back Ribs, Kare-Kare, Chicken Pesto, Mixed Fruits, Lemon Iced Tea, Rice 120 150.00 2 Day 2, May 17, 2024 pax Breakfast-Longganisa, Fried Fish, Tortang Talong, Banana, Hot Coffee and Hot Choco, Rice 74 150.00 pax LUNCH-Beef Broccoli, Pork Sisig, Pako Salad, Mixed fruits, Lemon Iced Tea, Rice 74 150.00 pax PM Snacks-Lasagna, Fried Chicken, Pineapple Juice 74 150.00 pax DINNER-Chicken Cordon, Adobong baboy, Creamy Carbonara, Mixed Fruits, Cucumber Lemonade, Rice 74 150.00 3 Day 3, May 18, 2024 pax BREAKFAST--Tocino, Beef Tapa, Egg and Tomatoes, Banana, Hot Coffee and Hot Choco, Rice 62 150.00 pax LUNCH-Pork Steak, Chicken Curry, Chopsuey, Fruit Salad, Blue Lemonade, Rice 62 150.00 pax PM Snacks-Pansit Palabok, Fresh Lumpia, Buko Juice 62 150.00 *Buffet Service on Breakfast, Lunch, and Dinner *Pack Service on Snacks *Elevated Platform for stage *Include Round Table & Chairs for 100 pax, and Executive Table and Chairs for 20 pax Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Catering Service Catering Services (March 16-17-18, 2024) 1 Lot 126,300.00 Other Information Supplier must download the attached document in the associated component section.