Solicitation Number: 22-60 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 382,000.00  Delivery Period: 5 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	1
	Date Published	14/07/2022
	Last Updated / Time	15/08/2022 14:20 PM
	Closing Date / Time	18/07/2022 14:00 PM
Description   Course Fee for the Conduct of Training on Scuba Diving and Coral Reef Assessment on August 8-12, 2022 in Boracay Island, Malay, Aklan 1 course EFR Course + Rescue Diver Refresher 2 Inclusions: Training supplies and materials Training Materials (manual and certification) Instructor Fee Tank Refill to cover 10 dives Dive Boat Venue Student Record File Dive Log Book Certificate of Completion Drinking Water Refill Free Flowing Coffee and Tea Breakfast for 5 days Lunch for 4 days Dinner for 4 days Accommodation for 5 days and 4 nights 2 course Advanced Open Water Course 6 Inclusions: Training supplies and materials Training Materials (manual and certification) Instructor Fee Tank Refill to cover 10 dives Dive Boat Venue Student Record File Dive Log Book Certificate of Completion Drinking Water Refill Free Flowing Coffee and Tea Breakfast for 5 days Lunch for 4 days Dinner for 4 days Accommodation for 5 days and 4 nights 3 course Open Water Course 6 Inclusions: Training supplies and materials Training Materials (manual and certification) Instructor Fee Tank Refill to cover 10 dives Dive Boat Venue Student Record File Dive Log Book Certificate of Completion Drinking Water Refill Free Flowing Coffee and Tea Breakfast for 5 days Lunch for 4 days Dinner for 4 days Accommodation for 5 days and 4 nights Note: For official use of CDD. APPROVED BUDGET COST PhP 382,000.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Course Fee for the Conduct of Training on Scuba Di Inclusions: Training supplies and materials Training Materials (manual and certification) Instructor Fee Tank Refill to cover 10 dives Dive Boat Venue Student Record File Dive Log Book Certificate of Completion Drinking Water Refill Free Flowing Coff 1 Lot 380,900.00