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Food and Accommodation- Orientation on Various Tender - 142259092

The BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION VI has issued a Tender notice for the procurement of a Food and Accommodation- Orientation on Various Government Program-Saad in the Philippines. This Tender notice was published on 29 May 2026 and is scheduled to close on 03 Jun 2026, with an estimated Tender value of PHP 103200.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142259092, while the tender notice number is 26-05-141 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Food and Accommodation- Orientation on Various Government Program-Saad

Deadline: 03 Jun 2026

Posting Date: 29 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142259092

Document Ref. No.: 26-05-141

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 103200.00

Purchaser's Detail

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Tender Details

Tender are invited for FOOD AND ACCOMMODATION- ORIENTATION ON VARIOUS GOVERNMENT PROGRAM-SAAD
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Hotel and Lodging and Meeting Facilities
Contract Duration : 0 Day/s
Budget for the Contract : PHP 103, 200.00
Description : DATE ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST
29-Jun-26 FOOD "TO INCLUDE DINNER
Dinner: Rice, Grilled fish, Pork putchero, Fresh fruits, Soda" 46 PAX 400.00 18, 400.00
30-Jun-26 FOOD "TO INCLUDE 2 SNACKS, BREAKFAST AND LUNCH Breakfast: Rice, Embutido, Scrambled egg, Pancit molo, Fresh Fruit, Hot Chocolate/ Coffee
AM Snacks: Ginataang bilo-bilo, soda
Lunch: Rice, Pork sinigang, Grilled fish, Lumpia, Fresh fruits, Soda
PM Snacks: Siopao, Bottled juice
" 60 PAX 800.00 48, 000.00
ACCOMMODATION ACCOMMODATION 46 PAX 800.00 36, 800.00
"Note - With the following amenities:
1. With hot and cold water dispenser; and unlimited coffee.
2. Preferrably NO drinks and food shall be served with utensils and paraphernalia made of plastic and styro.
"
TOTAL AMOUNT TO BE AWARDED 103, 200.00
Trade Agreement : Implementing Rules and Regulations

Documents

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