Procurement Summary
Country : Philippines
Summary : Procurement of Food and Drinks, P.R. No. 403 - Depw
Deadline : 24 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116507390
Document Ref. No. : 2025-03-208
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 57400.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Food and Drinks, P.R. NO. 403 - DEPW
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Stuff
Contract Duration : 0 Day/s
Budget for the Contract : PHP 57, 400.00
Area of Delivery : Metro Manila
Description : ARTICLE AND DESCRIPTION
ITEM QTY. UNIT CEILING UNIT PRICE
PRICE
Office: Department of Engineering & Public Works PR No. 403
Charge to: Training Expenses OBR No. 100-2503-02047
ABC: Php 57, 400.00
Day 1
1 130 pax (AM / PM Snacks) Php 180.00 Php
Arozcaldo with Chicken Wings and Boiled Egg
Minute Maid, 230ml. and Bottled Water, 300ml.
Pancit Bihon with Pork Floss
SODA in can and Bottled Water, 300ml.
2 5 pax Lunch Php 350.00 Php
Fried Chicken (quarter) with chopsuey
Mixed Fruits and Caramel Bar
Soda in can/Juice in can w/ Bottled water, 300ml.
Day 2
3 150 pax (AM / PM Snacks) Php 180.00 Php
Club House with Potato Chip
Minute Maid, 230ml. and Bottled Water, 300ml.
Palabok and 2 slices of Special Puto w/ salted egg
SODA in can and Bottled Water, 300ml.
4 15 pax Lunch Php 350.00 Php
Beef Caldereta with Pork Hamonado
Mixed Fruits and Caramel Bar
Soda in can/Juice in can w/ Bottled water, 300ml.
x-x-x-x-x-x-x-x-x-x-x Per Lot Basis Total . . . . .
After having carefully read and ...
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