Reference Number |
9800136 |
Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
Title |
Catering and Lodging services re: Re-Orientation on Community Based Forest Management Agreement, Preparation CRMF 5-Year Work Plan; and Updating of PO registration with Securities and Exchange Commiss |
Area of Delivery |
Iloilo |
Solicitation Number: |
2023-49 |
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 177,075.00
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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 |
2 |
Date Published |
30/05/2023 |
Last Updated / Time |
15/06/2023 13:04 PM |
Closing Date / Time |
02/06/2023 14:00 PM |
Description |
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ITEM Unit ITEM AND DESCRIPTION BRAND NAME QUANTITY UNIT COST TOTAL COST
1 Job Catering and lodging services re: Re-Orientation on Community Based Forest Management Agreement; procedural guide in the preparation/updating of Community Resource Management Framework (CRMF) and Five-Year Work Plan; and procedures in updating of PO registration with Securities and Exchange Commission (SEC) on June 8-9, 2023 in Iloilo City June 8, 2023 AM Snacks (batchoy with puto, juice) 45 pax Lunch (Steamed Rice, KBL, Fried Chicken, Sotanghon Guisado, Buko Pandan, Soft Drinks) 45 pax PM Snacks (Burger with Fries, Soft Drinks) 45 pax Dinner (Steamed rice, beef with brocolli, Mushroom Soup, Chopsuey, chocolate cake, juice) 45 pax Lodging 45 pax June 9, 2023 Breakfast (Garlic Rice, scrambled egg, beef tapa, fruits, coffee/hot choco) 45 pax AM Snacks (spaghetti with garlic bread, juice) 45 pax Lunch (steamed rice, sinigang na isda, pork adobo, pinakbet, ube macapuno cake, softdrinks) 45 pax PM Snacks (Ham and Cheese Sandwich, canned juice) 45 pax with free flowing coffee and drinking water during the two (2) -day event note: Guaranteed no. of pax on 1st day is 45 and on the next day is based on actual number of attendees; for official use of CDD TOTAL APPROVED BUDGET COST PhP 177,075.00 |
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Line Items |
1 | Catering and Lodging Services | Please see attached associated component | 1 | Lot | 177,075.00 |
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Created by |
Procurement Section |
Date Created |
29/05/2023 |
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