Solicitation Number: 21-78 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods - General Support Services Category: Catering Services Approved Budget for the Contract: PHP 141,450.00  Delivery Period: 2 Day/s Client Agency: Contact Person: Rosario Y. Baldonado DENR R6 PhilGEPS Coordinator/Carto. 1 Fort San Pedro Iloilo City Iloilo City Iloilo Philippines 5000 63-928-0713685 Ext.123 63-33-5033563 procurementdenrr6@yahoo.com	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	23/11/2021
	Last Updated / Time	23/11/2021 00:00 AM
	Closing Date / Time	26/11/2021 14:00 PM
Description   job Catering and Lodging Services during the Conduct of Administrative Division's Yearend Assessment and Strategic Planning Workshop Cum Team Building Activity on December 17 to 18, 2021 in Capiz. December 17, 2021 Lunch 46 PM Snacks 46 Dinner 46 Socials 46 Twin sharing room 1 Quad Sharing room 4 Dorm type 3 December 18, 2021 AM Snacks 46 Lunch 46 PM Snacks 46 Note: For official use of Adminsitrative Division. Guaranteed number of pax on December 17, 2021 is 46 while succeeding day is based on actual. With free flowing coffee and water. APPROVED BUDGET COST PhP 141,450.00