Procurement of Catering Services for the Conduct of Fy 2024 Praise Tender, India - 100386447

DEPARTMENT OF TOURISM has floated a tender for Procurement of Catering Services for the Conduct of Fy 2024 Praise. The project location is , , India. The reference number is SVP 2024-04-0136 and it is closing on 29 Apr 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State : -

Summary : Procurement of Catering Services for the Conduct of Fy 2024 Praise

Deadline : 29 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100386447

Document Ref. No. : SVP 2024-04-0136

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : Refer Document

Tender Value : ₹ 76000.00

EMD : Refer Document

Purchaser's Detail

Purchaser : DEPARTMENT OF TOURISM
JOSE QUISORA PEREZ
Administrative Assistant III
351 Sen. Gil Puyat Avenue
Makati City
Metro Manila
Philippines 1200
63-02-4595200 Ext.425
Country: Philippines
Email: jqperez@tourism.gov.ph

Tender Details

Tender are invited for Procurement of Catering Services for the Conduct of FY 2024 Praise
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 76, 000.00
Description : TECHNICAL SPECIFICATIONS

I. PROJECT DETAILS

Project Title : PROCUREMENT OF CATERING SERVICES
FOR THE CONDUCT OF FY 2024 PRAISE
Date and Venue : June 3, 2024 | DOT Makati Office, 6F Multipurpose Hall
Number of Pax : Eighty (80) DOT Officials and Employees
Project Cost : P76, 000.00

II. MINIMUM REQUIREMENTS

• Must set-up at the venue 2 hours before the program;
• Must have at least three (3) years of experience in providing catering services/meals to government agencies and private sectors;
• Must be accredited with PhilGEPS; and
• Must be willing to provide services on a send-bill arrangement.

III. DELIVERABLES

Meals Amount per Head
Quantity Total Venue/Time of Distribution

Packed AM Snacks

- Stir fry noodles w/ Puto
- Bottled soft drinks (295ml)
- Bottled water (330ml)

P250.00

80 pax

P20, 000.00 08:00AM at the 4F Conference Room
Plated Lunch

- 2 Filipino Dishes (chicken & pork / pork & beef)
- 1 vegetable dish
- Dessert (Kakanin)
- Bottled Soft drinks (295ml)
- Bottled water

...

Documents

 Tender Notice


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