Solicitation Number: 2024-07-421 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 50,100.00  Delivery Period: 33 Day/s Client Agency: Contact Person: SYRELL POBLETE UY BAC Secretary 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	06/07/2024
	Last Updated / Time	17/07/2024 13:29 PM
	Closing Date / Time	09/07/2024 17:00 PM
Description   CATERING SERVICES No. Unit Description Quantity Unit Cost Total Cost August 8, 2024 - 1 pax AM Snacks (Lumpiang Sariwa, Pancit Bihon and Soft drinks Assorted Flavors) 50 100.00 5000.00 2 pax Lunch (buffet) Rice, Chop suey, Beef Steak, Fruits, and Bottled Water 50 150.00 7500.00 3 pax PM Snacks (Clubhouse and Soft drinks Assorted Flavors) 50 80.00 4000.00 August 9, 2024 0.00 4 pax AM Snacks (Cassava Cake and Buko Juice) 50 80.00 4000.00 5 pax Lunch (buffet) Rice, Fish Fillet, Pako Salad, Fruits, and Bottled Water 50 150.00 7500.00 6 pax PM Snacks (Spaghetti, Toasted Bread, and Green Tea) Assorted Flavors 50 100.00 5000.00 August 10, 2024 0.00 7 pax AM Snacks (Bico, Buchi and Buko Juice) 50 80.00 4000.00 8 pax Lunch (buffet) Rice, Kare-Kare, Fried Chicken, Fruits, and Bottled Water 50 150.00 7500.00 9 pax PM Snacks (Palabok, Empanada, and Green Tea) Assorted Flavors 50 100.00 5000.00 0.00 *Provision coffee for 3 days (AM and PM) 600.00 600.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Catering Service August 8,9,10, 2024 1 Lot 50,100.00 Other Information Supplier must download the attached document in the associated component section.