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CITY OF MARIKINA has floated a tender for For Supplies and Delivery of Food Stuff for 3 Days Training on Business Process Outsourcing (Bpo)-Call Center for 2 Batches (Estece) Gad Office, Marikina City. The project location is Philippines and the tender is closing on 08 Jul 2025. The tender notice number is Mkna GSO 25-0373, while the TOT Ref Number is 122089748. 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 : For Supplies and Delivery of Food Stuff for 3 Days Training on Business Process Outsourcing (Bpo)-Call Center for 2 Batches (Estece) Gad Office, Marikina City
Deadline : 08 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122089748
Document Ref. No. : Mkna GSO 25-0373
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 198000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for For Supplies and Delivery of Food Stuff for 3 days Training on Business Process Outsourcing (BPO)-Call Center for 2 batches (ESTECE) GAD Office, Marikina City
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Stuff
Contract Duration : 30 Day/s
Budget for the Contract : PHP 198, 000.00
Area of Delivery : Metro Manila
Description : . -
Republic of the Philippines
CITY OF MARIKINA
SF-GOOD-05 Mkna-GSO-25-0373
Revised on: July 28, 2004
BIDS AND AWARDS COMMITTEE
NOTICE OF PROPOSED PROCUREMENT
The City Government of Marikina, through its Bids and Awards Committee (BAC), would like to inform the Public of the Proposed Procurement thru Alternative Mode of Procurement in compliance with posting requirement as prescribed in Section 21.2.1 of the IRR of R.A 9184 (1. Section 52.1 (b) Shopping; 2. Section 53.1- Two Failed Biddings; 3. Section 53.9-Small Value Procurement)
No. CATEGORY Reference /Purchase Request No. Implementing Office/Project/Purpose Item/Brief Description
Approved Budget for the Contract (ABC)
1 FOOD STUFF 100-2506-1626 GAD OFFICE / 3 days Training on Business Process Outsourcing (BPO)- Call Center for 2 batches (ESTECE)
AM / PM Snacks with Drinks & Lunch with Bottled Water (x 6 days) 198, 000.00
Delivery Period/Contract Duration: As schedule - 30 days (upon receipt ...
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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