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DEPARTMENT OF EDUCATION - DIVISION OF CEBU CITY has floated a tender for Rfq-2025-230 Provision of Food and Accomodation for the Division Personnel Twg during the Conduct of Quarterly Workshop on the Preparation and Cosolidation of Financial Accountability Reports (Far) N. The project location is Philippines and the tender is closing on 21 Jul 2025. The tender notice number is RFQ-2025-230, while the TOT Ref Number is 122941325. 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 : Rfq-2025-230 Provision of Food and Accomodation for the Division Personnel Twg during the Conduct of Quarterly Workshop on the Preparation and Cosolidation of Financial Accountability Reports (Far) N
Deadline : 21 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122941325
Document Ref. No. : RFQ-2025-230
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 120000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ-2025-230 PROVISION OF FOOD AND ACCOMODATION FOR THE DIVISION PERSONNEL TWG DURING THE CONDUCT OF QUARTERLY WORKSHOP ON THE PREPARATION AND COSOLIDATION OF FINANCIAL ACCOUNTABILITY REPORTS (FAR) N
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Travel, Food, Lodging and Entertainment Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 120, 000.00
Area of Delivery : Cebu
Description : The Department of Education Cebu City Division, Through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project:
Name of the Project: PROVISION OF FOOD AND ACCOMODATION FOR THE DIVISION PERSONNEL TWG DURING THE CONDUCT OF QUARTERLY WORKSHOP ON THE PREPARATION AND COSOLIDATION OF FINANCIAL ACCOUNTABILITY REPORTS (FAR) NOS. 1 AND 1-A FOR Q2, FY 2025 ON JULY 22-25, 2025
Approved Budget for the Contract (ABC): Php 120, 000.00
Item no.: 1
Item & Description: PROVISION OF FOOD AND ACCOMODATION FOR THE DIVISION PERSONNEL TWG DURING THE CONDUCT OF QUARTERLY WORKSHOP ON THE PREPARATION AND COSOLIDATION OF FINANCIAL ACCOUNTABILITY REPORTS (FAR) NOS. 1 AND 1-A FOR Q2, FY 2025 ON JULY 22-25, 2025 (See attached Specifications/Request for Quotations)
Quantity: 20
Unit: PAx
Unit Price: Php 1, 500.00
Total Price: Php 120, 000.00
Please quot...
Documents
Procurement Documents for Philippines
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