Solicitation Number: 2023-11 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 43,710.00  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	24/06/2023
	Last Updated / Time	24/06/2023 00:00 AM
	Closing Date / Time	27/06/2023 01:00 AM
Description   Catering Services June 29, 2023 AM Snacks -------------------------------------------- 31 pax Arroz Caldo and Bottled Water Lunch ------------------------------------------------- 31 pax Rice, Pork Pochero, Carne Frita, Sweet and sour (fish), Dessert and soda Drinks PM Snacks-------------------------------------------- 31 pax Batchoy and Soda Drink Dinner------------------------------------------------- 31 pax Rice, Binakol Native Chicken, Fried Fish, Dessert and Canned Juice June 30, 2023 AM Snacks -------------------------------------------- 31 pax Tuna Sandwich and Bottled Water Lunch ------------------------------------------------- 31 pax Rice, Adobo native Chicken, Grilled Pork Dessert and Canned Juice Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Catering Services 31 AM Snacks, 31 Lunch, 31 PM Snacks, 31 Dinner, 31 AM Snacks, 31 Lunch 1 Lot 43,710.00