Procurement Summary
Country : Philippines
Summary : Request for Quotation for the Purchase of Hotel Accommodation, Training Materials and Meals and Snacks for Wash, Sanitation and Hygiene (Wash) and Learn Roll-Out Training
Deadline : 17 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116186866
Document Ref. No. : SVP 2025-03-002
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 76900.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation for the Purchase of Hotel Accommodation, Training Materials and Meals and Snacks for Wash, Sanitation and Hygiene (WASH) and Learn Roll-Out Training
Product/Service Name : Hotel and Lodging and Meeting Facilities, Office Supplies and Devices, Catering Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 76, 900.00
Area of Delivery : Ilocos Norte
Description : Lot 1 Hotel Accomodation
Hotel Acxcomodation for Resource Speaker/s fir 3 days during the Wash, Sanitation and Hygiene (WASH) and Learn Roll-Out Training 2 rooms
Hotel Accomodation and Venue of Participants and Guest During the Fellowship/Socialization night (2nd day) 6 rooms
lot 2 Training Materials
Plastic Envelope (short) 40 pcs
Ballpen (Faber castel) 0.5mm 40 pcs
Notebook (Spring Leaf) 6x8.5 inches 40 pcs
Certificate Holder (8x11 size) 40 pcs
Manila Paper 40 pcs
HBW Correction Tape 5mmx12m-CT512 40 pcs
Pilot Super Color Marker (Broad Tip) 1 box
Wireless Mouse (HP430) 1 pc
Usp (HP Pendrive 3.0) 32gb 1 pc
lot 3 Meals and Snacks
Day 1
Snack AM: Pancit, Softdrinks 40 pax
Lunch: Rice, Vegetables, Meat, Softdrinks 40 pax
Snacks PM: Sandwich, Softdrinks 40 pax
Day 2
Snacks AM: Dumplings, Softdrinks ...
Documents
Tender Notice