Solicitation Number: 2023-34 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 230,520.00  Delivery Period: 2 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	13/04/2023
	Last Updated / Time	26/04/2023 14:49 PM
	Closing Date / Time	17/04/2023 14:00 PM
Description   Item Unit ITEM AND DESCRIPTION BRAND NAME QUANTITY UNIT COST TOTAL COST Catering and Lodging Services for the Conduct of Full-Time Delivery Units Meeting and Performance Management Teams Meeting on April 25 -26, 2023 in Iloilo City April 25, 2023 AM Snacks (baked macaroni, biscocho and drinks) 74 Lunch (minced seafood soup, beed stir fried w/ vegetable, honey bourbon smoked ribs, rice, chicken oriental noodles, frozen fruit salad, softdrinks) 74 PM Snacks (fresh lumpia and empanada and drinks) 74 Dinner (pansit molo, J& fried chicken, sweet and sour pork, rice, deli potato salad, window cathedral, softdrinks) 74 Accommodation Single 4 Triple 13 April 26, 2023 Breakfast Buffet 74 AM Snacks (party casserole, sliced bread and drinks) 74 Lunch (chicken and corn soup, beef with brocolli, roast pork w/ pineapple sauce, chopseuy ilonggo, black and white gulaman w/ lychee and softdrinks) 74 PM Snacks (toasted siopao and drinks) 74 Note: With free flowing coffee and drinking water. Guaranteed pax on first day is 74, succeeding day based on actual. APPROVED BUDGET COST PhP 230,520.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Catering and Lodging Services Please see attached associated components 1 Lot 230,520.00