Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Meals & Coffee Station- Oocp
Deadline : 30 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100380042
Document Ref. No. : PR NO. 2024-04-356
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 328200.00
Purchaser's Detail
Purchaser : DAVAO DE ORO STATE COLLEGE
Liezel Cornitez Patron
BAC Secretariat
P-10 Poblacion
Compostela
Davao de Oro (Compos. Valley)
Philippines 8803
63-955-5905086
63-949-8233796
Philippines
Email :procurement@ddosc.edu.ph
Tender Details
Tender are invited for Supply and Delivery of Meals & Coffee Station- OOCP
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Travel, Food, Lodging and Entertainment Services
Contract Duration : 10 Day/s
Budget for the Contract : PHP 328, 200.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 560 pax PACKED MEALS (Dinner 2 Cups of rice, chicken teriyaki, beef garlic mushroom, butter garlic shrimp with softdrinks and mango tapioca)
100 pax MEALS (DINNER:BUFFET for VIP: Rice, Cheesy beef calderita, Peppers in Oyster Sauce Chicken, Butter garlic Shrimp Cani Salad, Fruits (mango, watermelon, pineapple), Macaroni salad for dessert and coke in can)
1 lot Coffee Station ( Overflowing coffee for brewed and hot chocolate)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice