Solicitation Number: 2023-26 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 104,370.00  Delivery Period: 1 Day/s Client Agency: 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	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	22/03/2023
	Last Updated / Time	11/04/2023 15:32 PM
	Closing Date / Time	27/03/2023 14:00 PM
Description   Item Unit ITEM AND DESCRIPTION BRAND NAME QUANTITY UNIT COST TOTAL COST Job Catering Services Conduct of 2023 National women's Month Celebration Culmination Program on March 29, 2023 at DENR Courtyard AM Snacks (ham anbd cheese sandwich, cheesy cassava bar, canned juice) 147 Lunch (KBL, Fried Chicken, Sotanghon Guisado, Steamed Vegetable (okra, kamote tops, kangkong tops, talong) with bagoong, Chicken macaroni salad, steamed rice and coke) 147 PM Snacks (ube ensaymada, cheese roll and canned juice) 147 Note: with free flowing coffee and drinking water. APPROVED BUDGET COST PhP 104,370.00 After having carefully read and accepted your General Conditions. I/We quote you on the item at prices noted above. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Catering Services Please see attached associated component 1 Lot 104,370.00