MUNICIPALITY OF VALENCIA, NEGROS ORIENTAL has floated a tender for Catering Services for the Upcoming Training on Nutrition Program Management. The project location is Philippines and the tender is closing on 14 Aug 2025. The tender notice number is 25-08-0547, while the TOT Ref Number is 124249526. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Catering Services for the Upcoming Training on Nutrition Program Management

Deadline: 14 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 124249526

Document Ref. No.: 25-08-0547

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 108000.00

Purchaser's Detail

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Tender Details

Tender are invited for CATERING SERVICES FOR THE UPCOMING TRAINING ON NUTRITION PROGRAM MANAGEMENT

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 108, 000.00

Area of Delivery : Negros Oriental

Description : AUGUST 27, 28 & 29, 2025 @ VALENCIA

TOURISM OFFICE BUILDING FUNCTION

HALL



DAY 1: AUGUST 27, 2025

pax 80 AM SNACKS:

Truffle Carbonara 75.00 6, 000.00

Beverage 20.00 1, 600.00

sub-total: 95.00 7, 600.00

pax 80 LUNCH:

Rice 20.00 1, 600.00

Goat Caldereta 80.00 6, 400.00

Chicken Teriyaki 80.00 6, 400.00

Mango Float 60.00 4, 800.00

Beverage 20.00 1, 600.00

sub-total: 260.00 20, 800.00

pax 80 PM SNACKS:

Beef Burger with Fries 75.00 6, 000.00

Beverage 20.00 1, 600.00

sub-total: 95.00 7, 600.00



DAY 2: AUGUST 28, 2025

pax 80 AM SNACKS:

Beef Spaghetti 75.00 6, 000.00

Beverage 20.00 1, 600.00

sub-total: 95.00 7, 600.00

pax 80 LUNCH:

Rice 20.00 1, 600.00

Chicken Adobo 80.00 6, 400.00

Sweet and Sour Fish 80.00 6, 400.00

Mango Sago 60.00 4, 800.00

Beverage 20.00 1, 600.00

sub-total: 260.00 20, 800.00

pax 80 PM SNACKS:

Champorado with Milk 75.00 6, 000.00

Beverage 20.00 1, 600.00

sub-total: 95.00 7, 600.00



DAY 3: AUGUST 29, 2025

pax 80 AM SNACKS:

Ch...

Documents

 Tender Notice


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