SK OF BARANGAY BAGUMBAYAN - TAGUIG CITY has floated a tender for Provision of Food for the Kavataan Sports Clinic. The project location is Philippines and the tender is closing on 07 Jun 2024. The tender notice number is SKBBAYAN-2024-001, while the TOT Ref Number is 102115435. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Provision of Food for the Kavataan Sports Clinic

Deadline : 07 Jun 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 102115435

Document Ref. No. : SKBBAYAN-2024-001

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 157600.00

Purchaser's Detail

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Tender Details

Tender are invited for PROVISION OF FOOD FOR THE KAVATAAN SPORTS CLINIC

Product/Service Name : Provision of Food for the KAVATAAN Sports Clinic.

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Catering Services

Contract Duration : 50 Day/s

Budget for the Contract : PHP 157, 600.00

Description : ** Provision of Food for KAVATAAN Sports Clinic.



This project shall cater the Meals and snacks that will be provided in the different events of the Sports Clinic which will be done in the months of June and July 2024. Total Budget is amounting to: P157, 600.00. Please refer to the following table:



“Badminton Clinic”

PARTICULARS QTY UNIT UNIT PRICE TOTAL AMOUNT

PM Snacks 90 PCS 120.00 10, 800.00

Mineral Water Gallon 10 PCS 300.00 3, 000.00

Mineral Water Refill 10 PCS 50.00 500.00

TOTAL 14, 300.00

“Volleyball Clinic

PARTICULARS QUANTITY TOTAL AMOUNT

Budget Meal Dinner W/ snacks 120 PCS 160.00 19, 200.00

Mineral Water Refill 10 GALLON 50.00 500.00

TOTAL 19, 700.00

“Basketball 1.0”

PARTICULARS QUANTITY Unit Unit Price TOTAL AMOUNT

Budget Meal Dinner 200 PAx 120.00 24, 000.00

Mineral Water Refill 10 GALLON 50.00 500.00

TOTAL 24, 500.00

“Basketball 2.0”

PARTICULARS QUANTITY Unit Unit price TOTAL AMOUNT

Food and Beverages

Budget Meal Dinner 170 PAx 120.00 20, 400.00

Mineral Water Refill 10 GA...

Documents

 Tender Notice


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