Reference Number |
9544180 |
Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
Title |
Catering Services on the conduct of Learning Event on Human Resource Management Functions on March 20-21, 2023 in Iloilo City |
Area of Delivery |
Iloilo |
Solicitation Number: |
2023-23 |
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 84,280.00
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Delivery Period: |
2 Day/s |
Client Agency: |
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Contact Person: |
Procurement Section BAC Secretariat Pepita Aquino Street, Port Area, Il Iloilo City Iloilo City Iloilo Philippines 5000 63-33-3294723 63-33-3294723 procurementdenrr6@yahoo.com |
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Status |
Awarded |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
5 |
Date Published |
08/03/2023 |
Last Updated / Time |
21/03/2023 13:49 PM |
Closing Date / Time |
13/03/2023 14:00 PM |
Description |
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Catering Services for the Conduct of Learning Event on Human Resource Management Functions on March 20 to 21, 2023 in Iloilo City
March 20, 2023 AM Snacks 49 (spaghetti and garlic bread, unsweetened juice, bottled water) Lunch 49 (sinigang na isda, chicken sa pandan, beef steak, sotanghon guisado, rice, drinks and garden salad) PM Snacks 49 (chicken siopao and unsweetened juice/ bottled water) Dinner 49 (seafood chopseuy, grilled tanguige, fried chicken wings, lumpia shanghai, rice, drinks and banana)
March 21, 2023 AM Snacks 49 (chicken sotanghon with bread, unsweetened juice, bottled water) Lunch 49 (native chicken tinola, beef steak, relleno bangus, buttered mixed vegetables, buko lychee, rice and drinks) PM Snacks 49 (cheese ensaymada and unsweetened juice, bottled water) Note: with free flowing coffee and drinking water, guaranteed number of pax on March 20,2023 is 49 pax while on the succeeding days is ased on actual attendee . APPROVED BUDGET COST PhP 84,280.00 |
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Line Items |
1 | Catering Services | Please see attached associated components | 1 | Lot | 84,280.00 |
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Created by |
Procurement Section |
Date Created |
07/03/2023 |
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