Procurement Summary
Country: Philippines
Summary: Training Expenses
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124481376
Document Ref. No.: 2025-08-2769
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 76000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for TRAINING ExPENSES
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 76, 000.00
Area of Delivery : Davao Del Norte
Description : FUNCTION PACKAGE, Full Board Accommodation
2-Day Full Board Accommodation and free use of Function Room
Php. 2, 000/pax x 2days
Snacks (AM/PM)
-banana cake/tuna sandwich/suman
-juice/hot choco or coffee
Breakfast (served w/ 1-main dish, 1-side dish, egg, rice, fruit of the day)
-corn beef/ham
-tortang talong/kamatis pipino
Lunch/Dinner (served w/ 2-main dish, soup, 1-side dish, rice, 1 dessert & softdrinks)
-mushroom soup/seafood chowder soup
-sweet & sour fish/beef steak/chicken adobo/chicken afritada
-caesar salad/chopsuey/pinakbet
-fresh fruits/buko pandan/macaroni salad
Date : September 5-6, 2025
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice