Procurement Summary
Country : Philippines
Summary : Procurement of Meals for the Conduct of Agency Authorized Officers (Aaos) and Electronic Remittance File (Erf) Handlers Re-Orientation of Cagayan De Oro Branch Office
Deadline : 24 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115002141
Document Ref. No. : 1902104012 MEALS FOR THE 2025 AAOs and ERF HANDLER
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 262170.75
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Meals for the Conduct of Agency Authorized Officers (AAOs) and Electronic Remittance File (ERF) Handlers Re-Orientation of Cagayan de Oro Branch Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 1 Day/s
Budget for the Contract : PHP 262, 170.75
Area of Delivery : Misamis Oriental
Description : 1.1 Project Title
Procurement of Meals for the Conduct of Agency Authorized Officers (AAOs) and Electronic
Remittance File (ERF) Handlers Re-Orientation of Cagayan de Oro Branch Office.
1.2 Total Budget
The total budget for the meals amounts to Php 262, 170.75. Please note that said amount does not
necessarily equate to being the amount payable to the service provider.
1.3 Brief discussion why the goods and services to be procured are necessary
The Cagayan de Oro Branch Office is mandated to conduct PR Information Dissemination Activities
such as AAOs and ERF Handlers Re-orientation. It is through this activity that GSIS takes the
opportunity to inform its AAOs and ERF Handlers about new programs, updates and special
announcements that would greatly affect them.
1.4 Scope of the project
The actual schedule and cost per head for activity shall be given by the branch office to the service
provider within thirty (30) days prior to the actual date of the activity. And t...
Documents
Tender Notice