| Solicitation Number: |
2025-06-3144 |
| 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 120,000.00 |
| Delivery Period: |
69 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 |
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Description
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Meals and Venue: for the Formulation of Executive-Legislative Agenda
(ELA) CY 2025-2028 Pre-Finalization
Am Snacks (Plated)
Baked Macaroni, garlic bread, Bottled water/juice/soft drinks
Lunch (Buffet)
Cream of Spinach, pork roulade with boiled egg stuffing, chicken
pastel, yellow
Fin tuna with cheesy lemon sauce & French style green beans,
steamed rice, lemon
Bar, bottled water/juice/soft drinks
Pm Snacks (Plated)
Ham & Cheese Sandwich, French Fries, Bottled Water/Juice/Soft
Drinks
*Free use of PA System with Microphones and stand by technician
Complimentary use of the function room for four hours
Basic function room set – up based on your chosen motif
Service waiter
Flowing Coffee
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Line Items |
| 1 | Meals and Venue | - | 120 | Pack | 120,000.00 |
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Other Information |
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Inquire at the Office of the Provincial Planning and Development Coordinator (OPPDC) for details. |
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