Solicitation Number: 2022-06-401 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 57,400.00  Delivery Period: 7 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	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	21/06/2022
	Last Updated / Time	21/06/2022 00:00 AM
	Closing Date / Time	24/06/2022 17:00 PM
Description   SUPPLY AND DELIVERY OF CATERING SERVICES FOR SCSC No. ITEM DESCRIPTION QTY. UNIT Catering Services June 28-29,2022 1 June 28,2022 AM Snacks 70 pax Turon & Buko Juice Lunch 70 pax Rice, Sizzling Sisig, Chopsuey, Watermelon & Banana,Water PM Snacks 70 pax Lomi,Bread and Water 2 June 29,2022 AM Snacks 70 pax Spaghetti, Fried Chicken and Pineapple Juice Lunch 70 pax Rice,Pork Teak, Pinakbet,Fruit Salad,Water PM Snacks 70 pax Pancit Bihon, Coffee Jelly and Softdrinks - APPROVED BUDGET FOR THE CONTRACT (ABC) PHP 57,400.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Catering Services Catering Services for 2 Days 70 Pack 57,400.00