Procurement Summary
Country: Philippines
Summary: Catering Services for Jed Pro Cycle 2 - Component I
Deadline: 02 Sep 2026
Posting Date: 29 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 148151773
Document Ref. No.: BG2026-004-1941
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 773500.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for CATERING SERVICES FOR JED PRO CYCLE 2 - COMPONENT I
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Catering Services
Contract Duration : 13 Day/s
Budget for the Contract : PHP 773, 500.00
Area of Delivery : Metro Manila
Description : Date: August 29, 2026
PR #: 0002698
Please quote your lowest price(s) using this form, or your letterhead. Also, take note of the following details:
1) Quotation/s shall be addressed to the Head of Procurement Division. Please indicate Solicitation or Reference No.
2) Send the said quotation/s to BCDA or fax the same at no. 8575-1785 not later than September 3, 2026 at 12:00 PM.
3) Quotation/s submitted after the set deadline indicated in item no. 2 shall not be accepted/considered.
4) The quotation/proposal shall be properly signed by the authorized representative and/or immediate supervisor.
CATERING SERVICES FOR JED PRO CYCLE 2 - COMPONENT I
VENUE: BCDA BOARDROOM, 2F BONIFACIO TECHNOLOGY CENTER, BGC, TAGUIG CITY
DATE: SEPTEMBER 7, 8, 11, 15, 18 | OCTOBER 5, 6, 19, 21, 23 | NOVEMBER 6, 13, 24
NO. OF GUESTS: 35 PAX PER DAY
REQUIREMENTS:
COMPLETE BUFFET SET-UP
BREAKFAST
AM SNACKS
LUNCH
PM SNACKS
WITH OVERFLOWING COFFEE AND TEA FLAVORED BEVERAGES
ABC PER PAX: PHP 1, 700.00
TOTAL ABC: PHP 773, 500.00
"Prospective Suppliers who w...
Documents
Tender Notice