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SCHOOLS DIVISION OFFICE - QUEZON CITY has floated a tender for Supply and Delivery of Food and Drinks for Conduct of Validation, Revision and Finalization of Development and Validation of Learning Activity Sheets for Adm Utilization. The project location is Philippines and the tender is closing on 15 Apr 2025. The tender notice number is 25-054, while the TOT Ref Number is 117609678. 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 : Supply and Delivery of Food and Drinks for Conduct of Validation, Revision and Finalization of Development and Validation of Learning Activity Sheets for Adm Utilization
Deadline : 15 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117609678
Document Ref. No. : 25-054
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 135500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Food and Drinks for conduct of Validation, Revision and Finalization of Development and Validation of Learning Activity Sheets for ADM Utilization
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Stuff
Contract Duration : 5 Day/s
Budget for the Contract : PHP 135, 500.00
Area of Delivery : Metro Manila
Description : FOOD AND DRINKS
Validation - Day 1-2 (2 days) - 77 Pax
Revision - Day 3 (1 day) - 77 Pax
Finalization - Day 4-5 (2 days) - 20 Pax
AM Snack - choice of noodles/pasta/sandwiches/salads/pastry/pinoy merienda and juice, drinking water
Lunch - Soup, choice of 2 to 3 viands: Chicken, Beef, Seafood/Fish and Pork, steamed rice, Desserts (Sweets/pastries, or fresh fruit in season, juice, drinking water
PM Snack - Choice of noodles/pasta/sandwiches/salads/pastry/pinoy merienda and juice, drinking water
*free-flowing coffee for catering set-up
*food should be served in food grade containers that can be recovered
*provide gallons of water and water dispenser allowing participants to refill their own reusable water bottles
*provide reusable cutlery, straw and dishware
*compliance with the provisions of Executive Order No. 16 on the Healthy Public Food Procurement Policy
Trade Agreement : Implementing Rules and Regulations
Documents
Procurement Documents for Philippines
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