Award and Incentives Program - Representation Expenses Pr# 2025-09-4475 Tender, Philippines - 126516118

The ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE has issued a Tender notice for the procurement of a Award and Incentives Program - Representation Expenses Pr# 2025-09-4475 in the Philippines. This Tender notice was published on 18 Sep 2025 and is scheduled to close on 22 Sep 2025, with an estimated Tender value of PHP 266400.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 126516118, while the tender notice number is 2025-09-4353 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Award and Incentives Program - Representation Expenses Pr# 2025-09-4475

Deadline: 22 Sep 2025

Posting Date: 18 Sep 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 126516118

Document Ref. No.: 2025-09-4353

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 266400.00

Purchaser's Detail

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Tender Details

Tender are invited for Award and Incentives Program - Representation Expenses PR# 2025-09-4475

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 266, 400.00

Description : City Human Resource &

Management Office

P.R. No: 2025-09-4475 Date 09/02/2025

ITEM

NO. QTY Unit Name and Description of the

Article/s

Approved Budget

Contract per Item Brand / Model Unit Price Total Amount

1 333 pax

Catering services - Buffet Style

Serving: Three (3) Main Dish,

One (1) Soup/Noodles, One

(1) Fruit, One (1) Round of

Drinks, One (1) Vegetable

Dish, One (1) Salad/Dessert,

Rice, with free use of function

room, sound system, flowing

coffee, water dispenser and

reusable cups/glass.

199, 800.00

2 333 pax

Catering Services - Snacks

Only: One (1) Bottled/Canned

Drink/Coffee, One (1) Serving

of Snacks/Food, with free use

of function room and sound

system

66, 600.00

*** Nothing Follows ***

TOTAL APPROVED BUDGET FOR THE CONTRACT 266, 400.00

Name of Project : Catering services for Service Ring and Loyalty Awarding Ceremony

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


Corresponding Contract Award Notice

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