Procurement Summary
Country: Philippines
Summary: Catering Services for Sk Night (Tourism Office)
Deadline: 27 Jan 2026
Posting Date: 24 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134279040
Document Ref. No.: 8000-3-02-010-005-004-01
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 228380.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Catering Services for Sk Night (Tourism Office)
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 228, 380.00
Area of Delivery : Nueva Ecija
Description : February 7, 2026
1 AM Snack
Creamy Carbonara with Garlic Bread, Bottled Water pax 30
2 Lunch
Pork Steak, Laing, Rice, Bottled Water pax 30
3 PM Snack
Spaghetti with Lumpia, Bottled Water pax 30
February 28, 2026
4 AM Snack
Pansit Canton with Puto, Bottled Water pax 50
5 Lunch
Chicken Buffalo Wings, Adobong Sitaw, Rice, Bottled Water pax 50
6 PM Snack
Clubhouse, Bottled Calamansi Juice pax 60
7 Dinner
Sisig, Gising Gising, Bottled Water pax 1126
8 Lei (Garland) pcs 5
9 Sash pcs 2
10 Bouquet pcs 1
11 Tables with Cover (fit for 10pax) pcs 85
12 Chairs with cover pcs 760
13 Token (Mushroom Chips, Soya Milk, Cucumansi, Balachau, Chicharon Inantala (300g), suka, PDL Products, Banana Chips, (taro, classic), organic rice, basket, cellophane set 5
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice