Reference Number |
8645381 |
Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
Title |
Catering Services for the Graduation Ceremonies of the ENR Frontline and Basic Courses Graduates (Batches 4 and 5) on June 8, 2022 in Iloilo City to include provision of LED wall monitor. |
Area of Delivery |
Iloilo |
Solicitation Number: |
22-25 |
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 253,900.00
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Delivery Period: |
1 Day/s |
Client Agency: |
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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 |
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Status |
Awarded |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
4 |
Date Published |
05/05/2022 |
Last Updated / Time |
02/08/2022 16:34 PM |
Closing Date / Time |
09/05/2022 14:00 PM |
Description |
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1 JOB Catering Services for the Graduation Ceremonies of the ENR Frontline and Basic Courses Graduates (Batches 4 and 5) on June 8, 2022 in Iloilo City to include provision of LED wall monitor. June 8, 2022 AM Snacks (Batchoy with puto and one round of drinks) 199
Lunch (Creamy mushroom soup, Rosemary herbed chicken, Beef with broccoli, Stir fry noodles. Lemon crème brule, Fish and chips, Steamed rice and one round of drinks) 199
PM Snacks (3 decker sandwich and one round drinks) 199 LED wall monitor 1 For official use of HRDS. With free flowing coffee and drinking water. Guaranteed number of participants on first day is 199. APPROVED BUDGET COST PhP 253, 900.00 |
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Line Items |
1 | Catering Services for the Graduation Ceremonies of | une 8, 2022 AM Snacks (Batchoy with puto and one round of drinks) 199 Lunch (Creamy mushroom soup, Rosemary herbed chicken, Beef with broccoli, Stir fry noodles. Lemon crème brule, Fish and chips, Steamed rice and one round of drinks) 199 PM Snacks | 1 | Lot | 187,150.00 |
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Created by |
Procurement Section |
Date Created |
04/05/2022 |
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