Solicitation Number: 2024-09-102 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 79,950.00  Delivery Period: 1 Day/s Client Agency: Contact Person: Fermin F Sapuras SO Km. 2, National Highway, Surigao City Surigao City Surigao Del Norte Philippines 8400 63-86-8265256 Ext.086 63-86-8261058 ferminsapuras@gmail.com	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	20/09/2024
	Last Updated / Time	20/09/2024 00:00 AM
	Closing Date / Time	23/09/2024 09:00 AM
Description   ITEM NO. UNIT ITEM AND DESCRIPTION QTY 1 lot Snacks and Lunch for the IMS Internal Audit at 1 the MGB RO No. XIII on Sept. 24- 26, 2024 Sept. 24, 2024 1 pax AM Snacks: Egg pie and Canned Drinks 2 pax Lunch: Rice, Barbecue Chicken, Pancit, Tapioca and Softdrinks 3 pax PM Snacks: Banana Cue and Canned Drinks Sept. 25, 2024 4 pax AM Snacks: Bibingka and Hot Chocolate 5 pax Lunch: Rice, Beef Steak, Cordon Bleu, Fruits and Softdrinks 6 pax PM Snacks: Banana Turon and Canned Drinks Sept. 26, 2024 7 pax AM Snacks: Yum Burger and Canned Drinks 8 pax Lunch: Rice, Lumpia, Buttered Chicken, Macaroni and Softdrinks 9 pax PM Snacks: Suman and Coffee Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Catering Services Snacks and Lunch 1 Lot 79,950.00