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 |
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Status |
Active
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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 |
Description
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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 |
Inquire at the Office of the IPHO for details. |
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