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CITY OF SAN CARLOS, PANGASINAN has floated a tender for Various Expenses for Ndr Week Celebration on July 21, 2025. The project location is Philippines and the tender is closing on 30 Jun 2025. The tender notice number is 25gso_811, while the TOT Ref Number is 121505786. 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 : Various Expenses for Ndr Week Celebration on July 21, 2025
Deadline : 30 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121505786
Document Ref. No. : 25gso_811
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 156200.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for VARIOUS ExPENSES FOR NDR WEEK CELEBRATION ON JULY 21, 2025
Product/Service Name : CATERING, TOKEN
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Events Management
Contract Duration : 0 Day/s
Budget for the Contract : PHP 156, 200.00
Description : THE OFFICE OF THE CITY SOCIAL WELFARE DEVELOPMENT OFFICE, IS IN NEED OF VARIOUS ExPENSES FOR NDR WEEK CELEBRATION, THIS CITY
DAY 1
AM SNACKS
100 PAx PALABOK WITH POTO
BOTTLED WATER
DAY 2 FOOD AND VENUE
AM SNACKS
180 PAx SPAGHETTI W/BREAD
BOTTLED SODA
LUNCH
180 PAx RICE, PORK BARBECUE, BUTTERED VEGETABLE, BOTTLED WATER, COFFEE JELLY
PM SNACKS
180 PAx PANSIT GUISADO W/ SHANGHAI, BOTTLED SODA
PRIZES/TOKEN
25 SACKS 5 KILO OF RICE
25 PCS ADULT POWDER MILK 900g
25 PCS ENERGY DRINKS 700g
25 PCS EVAP. MILK 360ml
25 PCS HC COMPLETE MIx 400g
100 PCS MAKEREL n' OIL 155g
8 PACKS PURIFIED BOTTLED WATER 35oml
Trade Agreement : Implementing Rules and Regulations
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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