Solicitation Number: 21-100 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 96,000.00  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	3
	Date Published	03/12/2021
	Last Updated / Time	03/12/2021 00:00 AM
	Closing Date / Time	06/12/2021 14:00 PM
Description   job Catering and Lodging Services for the Conduct of Training of Facilitators for Enterprise Development (Capacity Building) for DENR and LGU on December 9-10, 2021 December 9, 2021 AM Snacks (lomi w/bread and drinks) 32 Lunch (chicken tinola, fish tempura w/ dip, chopseuy,steamed rice, brownies, drinks) 32 PM Snacks (chicken sandwich with fries an drinks) 32 Dinner (bakareta, grilled fish, stir fried vegetables, steamed rice, fruit salad, drinks) 32 Accommodation 4 Twin Sharing 8 8 Triple Sharing 24 Decmber 10, 2021 Breakfast (pork tocino, scrambled egg, pickled papaya, steamed rice, fresh fruits 32 AM Snacks (cheesy lasagna w/ bread and drinks) 32 Lunch (lemon chicken, grilled spareribs,s tir fried vegetables,steamed rice, drinks) 32 PM Snacks (bihon guisado w/ bread and drinks) 32 Note: For official use of FMP. With free flowing coffee and water. Guaranteed 32 pax on first day, succeeding day based on actual. APPROVED BUDGET COST PhP 96,000.00