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Sicc - Gad Awareness Program - Representation Expenses - 3999-200-012 Tender, Philippines - 99363691

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ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE has floated a tender for Sicc - Gad Awareness Program - Representation Expenses - 3999-200-012. The project location is Philippines and the tender is closing on 02 Apr 2024. The tender notice number is 2024-03-1434, while the TOT Ref Number is 99363691. 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 : Sicc - Gad Awareness Program - Representation Expenses - 3999-200-012

Deadline : 02 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99363691

Document Ref. No. : 2024-03-1434

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 150000.00

Purchaser's Detail

Purchaser : ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Jennifer Galutira Banawan
Administrative Officer V
Sitio Maag, Brgy. Peñaplata, Samal District
Island Garden City Of Samal
Davao Del Norte
Philippines 8119
63-933-8676213
Philippines
Email :fhevpritz@yahoo.com.ph

Tender Details

Tender are invited for SICC - GAD AWARENESS PROGRAM - Representation Expenses - 3999-200-012

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

Classification : Goods

Category : Catering Services

Contract Duration : 0 Day/s

Budget for the Contract : PHP 150, 000.00

Description : P.R. No. : 2024-01-0871 Date: 01/09/2024

Date:

102, 000.00

Catering Services (Set B), Buffet Style

Serving: Two(2) Main Dish, One(1) Soup/

Noodles, Rice, One(1) Vegetable Dish, One

(1) Dessert/ Fruit, One (1) Round of Drinks

with Water Dispenser and Reusable Cups/

Glass/ Paper Cups

408 pax

1

30, 000.00

Catering Services - Snacks (VIP): One (1)

Canned Drink; One (1) Serving of

Cake/Bread/Kakanin

300 pax

2

18, 000.00

Catering Services - Snacks (Regular): One

(1) Bottled/Softdrink/ Coffee; One (1)

serving of snacks/Food

300 pax

3

TOTAL APPROVED BUDGET FOR THE CONTRACT 150, 000.00

Trade Agreement : Implementing Rules and Regulations