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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 9978032
Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI
Title Catering Services in the Conduct of Orientation on the Naming of Watershed and Signing of Memorandum of Agreement (MOA) on the Creation of Tipulu-an Mau-it River Integrated Watershed Management Counc
Area of Delivery Iloilo

Solicitation Number: 2023-61
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 160,320.00 
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 26/07/2023
Last Updated / Time 20/09/2023 17:41 PM
Closing Date / Time 31/07/2023 14:00 PM

Description
 
Catering Services in the Conduct of Orientation on the Naming of Watershed and Signing of Memorandum of Agreement (MOA) on the Creation of Tipulu-an Mau-it River Integrated Watershed Management Council Targetted for CY 2023


August 23, 2023
AM Snacks-bachoy with toasted bread and drinks 68
Lunch -KBL, pansit sun yat sen, roasted herbed chicken, stir fried vegetable, sweet and sour fish fillet, steamed rice, ube macapuno cake, one round of drink 68
PM Snacks - chicken adobo roll with drinks 68


August 29, 2023
AM Snacks- batchoy with toasted bread and drinks 99
Lunch - beef nilaga, mixed vegetable in oyster sauce, chicken with indian curry sauce, grilled fish with homemade spicy sauce, southern fried chicken, steamed rice, crema de fruta, one round of drink 99
PM Snacks- ube ensaymada with drinks 99


Note: with free flowing coffee and water.


APPROVED BUDGET COST PhP 160,320.00

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Catering ServicesPlease see attached associated component1Lot160,320.00

Created by Procurement Section
Date Created 25/07/2023
   

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