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BATANGAS STATE UNIVERSITY has floated a tender for Procurement of Food for the Participants in the Two Days Training World: Workforce Optimization and Resource Levergae and Development for Internalization. The project location is Philippines and the tender is closing on 03 Sep 2024. The tender notice number is BatStateU Project 202-220, while the TOT Ref Number is 106534722. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Procurement of Food for the Participants in the Two Days Training World: Workforce Optimization and Resource Levergae and Development for Internalization
Deadline : 03 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 106534722
Document Ref. No. : BatStateU Project 202-220
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 342300.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of food for the participants in the two days training World: Workforce Optimization and Resource Levergae and Development for Internalization
Product/Service Name : AM SNACK, BREAKFAST, LUNCH, Overflowing Coffee, PM SNACK, PM SNACKS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 7 Day/s
Budget for the Contract : PHP 342, 300.00
Area of Delivery : Batangas
Description : Republic of the Philippines
BATANGAS STATE UNIVERSITY
Batangas City
REQUEST FOR QUOTATION
"Procurement of food for the participants in the two days training World: Workforce Optimization
and Resource Levergae and Development for Internalization "
1. The Batangas State University (BatState U) through the Bids and Awards Committee invites interested firms/supplier to submit quotation for the project "Procurement of food for the participants in the two days training World: Workforce Optimization and Resource Levergae and Development for Internalization " with an Approved Budget for the Contract (ABC) Three Hundred Forty-Two Thousand Three Hundred Pesos Only (Php 342, 300.00). Quotation received in excess of the ABC shall be automatically rejected at the opening.
Item No. QTY Description Total
1 199 pax AM SNACK Pancit Guisado, buns, Orange Juice,
Water
29, 850.00
2 199 pax AM SNACK Spaghetti, Sandwic...
Documents
Procurement Documents for Philippines
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