| Reference Number |
9836620 |
| Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, CAPIZ |
| Title |
Catering Services for the Roll-out on the implementation of Online Reporting System on June 14, 2023 |
| Area of Delivery |
Capiz |
|
| Solicitation Number: |
2023-10 |
| 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 25,500.00
|
| Delivery Period: |
1 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Pascual Isada Ongco
Land Management Officer III / BAC Chairman
Barangay Lanot
Roxas City
Capiz
Philippines 5800
63-036-6330299
63-036-6215240
penrocapiz@denr.gov.ph |
|
Status |
Closed |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
0 |
| Date Published |
09/06/2023 |
| Last Updated / Time |
09/06/2023 00:00 AM |
| Closing Date / Time |
13/06/2023 01:00 AM |
|
Description |
| |
Catering services
34 pax AM Snacks
34 pax Lunch
34 pax PM Snacks
APPROVED BUDGET FOR THE CONTRACT = P25,500.00 |
|
|
Line Items |
| 1 | Catering Services | 34 A Snacks, 34 Lunch, 34 PM Snacks | 1 | Lot | 25,500.00 |
|
|
|
|
|
| Created by |
Pascual Isada Ongco |
| Date Created |
08/06/2023 |
| |
|
|
|
|