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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 8601156
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Catering and Lodging Services for the Conduct of Meeting cum Workshop on the Integration of PAMANA Forest Guars in the Implementation of LAWIN SYSTEM including other Enforcement Related Concerns
Area of Delivery Iloilo

Solicitation Number: 22-24
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 286,765.00 
Delivery Period: 2 Day/s
Client Agency:

Contact Person: Procurement Section
BAC Secretariat
Fort San Pedro
Iloilo City
Iloilo City
Iloilo
Philippines 5000
63-949-3243002
63-33-3294723
procurementdenrr6@yahoo.com
Status Awarded
Associated Components 1
Bid Supplements 0
Document Request List 4
Date Published 13/04/2022
Last Updated / Time 11/08/2022 18:13 PM
Closing Date / Time 18/04/2022 14:00 PM

Description
 
1. One (1) JOB Catering and Lodging Services for the Conduct of Meeting cum Workshop on the Integration of PAMANA Forest Guars in the Implementation of LAWIN SYSTEM including other Enforcement Related Concerns
April 21, 2022
AM Snacks (chicken arroz caldo with egg and puto, drinks) 83
Lunch (Steamed rice, chicken tinola, buttered vegetables, beef with mushroom, fish fillet with shitake mushroom, mango tapioca, drinks) 83
PM Snacks (siopao and drinks) 83
Dinner (steamed rice, asparagus soup, seafood chopseuy, southern fried chicken, beef stroganoff, fruit salad and drinks) 83
Room accommodation (double sharing) 83
April 22, 2022
Breakfast (palin/garlic rice, srambled egg, beef tapa, longganisa, coffee, juice or fruits in season) 83
AM Snacks (baked macaroni and canned fruit juice) 83
Lunch (steamed rice, KBL, pansit sun yat sen, roasted herbed chicken, sweet and sour fish fillet, ube macapuno cake and drinks) 83
PM Snacks (special bibingka and drinks) 83

For official use of Enforcement Division. Guaranteed pax on first day is 83, succeeding day based on actual. With free flowing coffee and drinking water. With good internet connection.

APPROVED BUDGET COST PhP 286, 765.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Catering and Lodging Services for the Conduct of MAM Snacks (chicken arroz caldo with egg and puto, drinks) 83 Lunch (Steamed rice, chicken tinola, buttered vegetables, beef with mushroom, fish fillet with shitake mushroom, mango tapioca, drinks) 83 PM Snacks (siopao and drinks) 83 Dinner (steamed r1Lot244,850.00

Created by Procurement Section
Date Created 12/04/2022
   

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