Help
printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 8405432
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF ACCOMMODATION AND CATERING SERVICES
Area of Delivery Aurora

Solicitation Number: 2022-02-032
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 208,000.00 
Delivery Period: 5 Day/s
Client Agency:

Contact Person: WILFREDO NATIVIDAD JULIO
Head-BAC Secretariat
Sitio Dicaloyungan, Brgy. Zabali,
Baler
Aurora
Philippines 3200
63-938-0929202

procurementoffice@ascot.edu.ph
Status Awarded
Associated Components 1
Bid Supplements 0
Document Request List 1
Date Published 08/02/2022
Last Updated / Time 08/02/2022 00:00 AM
Closing Date / Time 11/02/2022 17:00 PM

Description
 
SUPPLY AND DELIVERY OF ACCOMMODATION AND CATERING SERVICES

No. ITEM DESCRIPTION QTY. UNIT ABC

1 Accommodation (1 bed per participant, the participants are allowed to use the facilities of the venue to 85 participants, with CCTV Camera, Air-conditioned, with pool, and function hall with sound system) and Package Foods (Meal, Breakfast, Lunch, and Dinner) 1 lot

Menu:
Day 1 - (LUNCH, Enseladang Talong, Sinigang na Hipon, Breaded pork, with ice tea)
(SNACK PM, Puto Pao, and Buko Juice)
(DINNER, Gising gising, Pork Sisig, Buttered Shrimp with orange juice)

Day 2 - (BREAKFAST, egg, hotdog, fried rice, tuyo, talong, coffee)
(AM SNACK, Pancit Malabon, Pichipichi, pineapple Juice)
(LUNCH, Calamares, Chicken Afritada, dalandan Juice, fruits)
(PM SNACK, Chicken Sandwich, Iced tea)
(DINNER, Buffalo Chicken, Kapukang baboy, Iced tea, Fruits)

Day 3 - (BREAKFAST, egg, kamote, meatloaf, dilis, fried rice, coffee)
(AM SNACK, bilobilo, buko juice)
(LUNCH, Pininyahang manok, Pork binagoongan, Patola Sou, sea food Kare kare,
iced tea, fruits)
(PM SNACK, Sotanghon-canton, puto pao, Buko Juice)

* 10% down payment upon confirmation of Job Order/ PO

Total ABC 208,000.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Catering ServicesAccommodation and Catering Services1Lot208,000.00
Other Information
SCSC Leadership Training

Schedule: FEBRUARY 9 - 12, 2022

Created by WILFREDO NATIVIDAD JULIO
Date Created 07/02/2022
   

The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.

  © 2004,2004-2024  DBM Procurement Service. All rights reserved.,DBM Procurement Service. All rights reserved.  
Help |
Contact Us | Sitemap