Provision of Catering Services for the Conduct of Installation and Turnover Ceremony... Tender

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION xI has floated a tender for Provision of Catering Services for the Conduct of Installation and Turnover Ceremony of Dswd Fo xi Regional Director Ebgr. Rhuelo D. Aradana, Ph.D. The project location is Philippines and the tender is closing on 21 Jul 2025. The tender notice number is 2025-07-AMP0180, while the TOT Ref Number is 122765602. 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 : Provision of Catering Services for the Conduct of Installation and Turnover Ceremony of Dswd Fo xi Regional Director Ebgr. Rhuelo D. Aradana, Ph.D

Deadline : 21 Jul 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 122765602

Document Ref. No. : 2025-07-AMP0180

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 140000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROVISION OF CATERING SERVICES FOR THE CONDUCT OF INSTALLATION AND TURNOVER CEREMONY OF DSWD FO xI REGIONAL DIRECTOR EBGR. RHUELO D. ARADANA, Ph.D

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods - General Support Services

Category : Catering Services

Contract Duration : 1 Day/s

Budget for the Contract : PHP 140, 000.00

Area of Delivery : Davao Del Sur

Description : CONTRACT TITLE: PROVISION OF CATERING SERVICES FOR THE CONDUCT OF INSTALLATION AND TURNOVER CEREMONY OF DSWD FO xI REGIONAL DIRECTOR EBGR. RHUELO D. ARADANA, Ph.D

LOCATION: DSWD FO xI, DAVAO CITY

60 PAx July 16, 2025 P P

SCOPE OF SERVICES:

* ONE BUFFET MEAL AND TWO SNACKS

MEALS: 2 MEAT DISH (NON-PORK), 1 VEG/NOODLES, RICE, DESSERT AND FRUIT, DRINKS

SNACKS - AM AND PM SNACKS AND DRINKS

SERVING TIME: 9:30 AM SNACK; 11:30 AM LUNCH; 2:30 PM SNACK

* FLOWING COFFEE WITH CREAMER AND SUGAR

* PROVISION OF WATER AND BOTTLED WATER

* PROVISION OF TABLE UTENSILS AND TABLEWARE

***** NOTHING FOLLOWS*****







Approved Budget Cost: PHP 42, 000.00 GRAND TOTAL BID PRICE: P

FALSE Pick-up at suppliers store/office FALSE Item Basis

TRUE At the Venue TRUE Lot Basis

FALSE I/We hereby certify that the foregoing technical specifications/scope of services have been complied with. If found to be false, either during bid evaluation or post-qualification, it sh...

Documents

 Tender Notice


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