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DEPARTMENT OF AGRICULTURE - REGION V has floated a tender for Catering Services and Van Rental for Various Meetings and Field Visits for Technology Business Incubation Program in Da Rfo 5 under 2025 Da Bar. The project location is Philippines and the tender is closing on 14 Jul 2025. The tender notice number is SVP-34-2025, while the TOT Ref Number is 122425277. 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 : Catering Services and Van Rental for Various Meetings and Field Visits for Technology Business Incubation Program in Da Rfo 5 under 2025 Da Bar
Deadline : 14 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122425277
Document Ref. No. : SVP-34-2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 290000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for CATERING SERVICES AND VAN RENTAL FOR VARIOUS MEETINGS AND FIELD VISITS FOR TECHNOLOGY BUSINESS INCUBATION PROGRAM IN DA RFO 5 UNDER 2025 DA BAR
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 290, 000.00
Area of Delivery : Camarines Sur
Description : REQUEST TO SUBMIT PROPOSAL FOR CATERING SERVICES AND VAN RENTAL FOR VARIOUS MEETINGS AND FIELD VISITS FOR TECHNOLOGY BUSINESS INCUBATION PROGRAM IN DA RFO 5 UNDER 2025 DA BAR AT APPROVED BUDGET FOR THE CONTRACT AMOUNTING TO TWO HUNDRED NINETY THOUSAND PESOS (PHP 290, 000.00) PURSUANT TO ALTERNATIVE METHOD OF PROCUREMENT SPECIFICALLY NEGOTIATED PROCUREMENT-SMALL VALUE PROCUREMENT UNDER SECTION 53.9 UNDER RA 9184 AND ITS REVISED IRR.
The Department of Agriculture Regional Field Unit No. 5 (DA RFO 5), San Agustin, Pili, Camarines Sur is inviting interested suppliers to submit complete bid proposal for the ff:
Lot Particulars ABC
1 Catering Services 225, 000.00
2 Van Rental 65, 000.00
Total 290, 000.00
The agency intends to apply the amount of TWO HUNDRED NINETY THOUSAND PESOS (PHP 290, 000.00) as the Approved Budget for the Contract.
As per approved Purchase Request and considering the nature of requisition being not more than One Million Pesos (Php1, 000, 000.00) and in order to fast-track the impleme...
Documents
Procurement Documents for Philippines
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