| Solicitation Number: |
2025-06-3141 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Hotel and Lodging and Meeting Facilities |
| Approved Budget for the Contract: |
PHP 180,000.00 |
| Delivery Period: |
51 Day/s |
| Client Agency: |
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| Contact Person: |
MARICHELLE FERRER
BAC Secretariat/Engineer IV
2F Finance Building
Provincial Capitol Compound
Dona Victoria St.
Lucena City
Quezon
Philippines 4301
63-42-7191130
quezonbac@gmail.com |
|
Status |
Active
|
| Associated Components |
Order
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| Bid Supplements |
0
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| Document Request List |
0
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| Date Published |
11/07/2025 |
| Last Updated / Time |
11/07/2025 12:00 AM |
| Closing Date / Time |
14/07/2025 9:00 AM |
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Description
|
Meals, Snacks and Accommodation: for 2 Days (LIPH and AOP
Appraisal)
Day 1
Breakfast
Garlic fried rice, beef tapa, sunny side, brewed coffee/hot choco
Am Snack
Pancit habhab, puto pao, juice
Lunch
Hot and sour soup, rice, menudo, fried chicken, chopsuey, coffee jelly
Pm Snacks
Tuna sandwich, juice
Dinner
Batchoy, chicken bbq, special pinangat, rice, fruit
Day 2
Breakfast
Garlic friend rice, brewed coffee, Longganisang Lucban, scrambled egg
Am Snack
Fried lumpiang ubod, juice
Lunch
Pumpkin soup, beef w/ oyster sauce, fooyung vegetable, rice,
minatamis na saging
Pm Snacks
Burger sandwich, bottled water
Inclusions:
Use of venue till 10 pm only
Big discount on room accommodation; water dispenser with purified
drinking water
in the conference room; Prevision of candies and flowing coffee
during the session; Free use of equipment (sound system with
microphones and batteries if wireless, white board markers, erasers
and wide – screen, LCD projector & Free Wi-Fi access)
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Line Items |
| 1 | Meals with Accommodation | - | 45 | Pack | 180,000.00 |
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Other Information |
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Inquire at the Office of the IPHO for details. |
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