Solicitation Number: PB-LAP-2022-018 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 57,450.00  Delivery Period: 7 Day/s Client Agency: Contact Person: RICARDO, JR. ABABOL IMBING BAC Chairman Datu Lumok District, Poblacion, Lapuyan, Zamboanga del Sur - Lapuyan Zamboanga Del Sur Philippines 7037 63-998-2829348 Ext.- zlapuyan@yahoo.com	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	10/08/2022
	Last Updated / Time	10/08/2022 00:00 AM
	Closing Date / Time	15/08/2022 12:00 PM
Description   PROCUREMENT OF MEALS AND SNACKS FOR THE 5DAYS SWIFTWATER, WASAR AND MOSAR TRAINING Line Items Item No. Product/Service Name Description Quantity UOM 1 DAY 1 BREAKFAST 6 Each 2 DAY 1 AM SNACKS 30 Each 3 DAY 1 LUNCH 30 Each 4 DAY 1 PM SNACKS 30 Each 5 DAY 1 DINNER 6 Each 6 DAY 2 BREAKFAST 6 Each 7 DAY 2 AM SNACKS 30 Each 8 DAY 2 LUNCH 30 Each 9 DAY 2 PM SNACKS 30 Each 10 DAY 2 DINNER 6 Each 11 DAY 3 BREAKFAST 6 Each 12 DAY 3 AM SNACKS 30 Each 13 DAY 3 LUNCH 30 Each 14 DAY 3 PM SNACKS 30 Each 15 DAY 3 DINNER 6 Each 16 DAY 4 BREAKFAST 6 Each 17 DAY 4 AM SNACKS 30 Each 18 DAY 4 LUNCH 30 Each 19 DAY 4 PM SNACKS 30 Each 20 DAY 4 DINNER 6 Each 21 DAY 5 BREAKFAST 6 Each 22 DAY 5 AM SNACKS 30 Each 23 DAY 5 LUNCH 30 Each 24 DAY 5 PM SNACKS 30 Each 25 DAY 5 DINNER 6 Each