Procurement Summary
Country: Philippines
Summary: Rfq No. 2025-11-504 - Procurement of Food and Drinks - Dtcam
Deadline: 19 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130013033
Document Ref. No.: 2025-11-504
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1792000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ No. 2025-11-504 - Procurement of Food and Drinks - DTCAM
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Stuff
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 792, 000.00
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT CEILING UNIT PRICE TOTAL
PRICE
Office: Department of Tourism, Culture and Arts of Manila PR No.
Charge to: Representation Expenses OBR No. 100-2511-10182
ABC: Php1, 792, 000.00
Food and Drinks
(Bonifacio day Nov. 30, 2025)
1 700 pax AM Snacks Php 220.00 Php Php
*chicken sandwich, macaroni salad, bottled
water 350 ml with slice of fruit
2 700 pax Rice Meal Php 250.00 Php Php
*rice, beef tapa, egg, atchara, bottled water
350 ml with fruit
(Choral Competition Dec. 3, 2025)
3 600 pax Lunch Php 350.00 Php Php
*braised beef and lumpiang shanghai with
bottled water, mixed fruits
4 600 pax PM Snacks Php 220.00 Php Php
*pancit canton, puto, slice of fruit, bottled
water 350 ml
5 600 pax Dinner Php 350.00 Php Php
*chicken teriyaki and buttered vegetables,
bottled water, mixed fruits
(Christmas tree lighting Dec. 5, 2025)
6 450 pax Lunch Php 280.00 Php Php
*rice, chicken afritada, buttered vegetables,
bottled water with fruit
7 450 pax PM Snacks Php 220.00 Php...
Documents
Tender Notice