Procurement Summary
Country: Philippines
Summary: Workshop on the Liquidation of Cash Advances for School Mooe and other Program Funds of Non-Implementing Units Cum Coordination Meeting
Deadline: 19 Jan 2026
Posting Date: 16 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133732343
Document Ref. No.: 092-GOODS-2026-003
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 284900.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Workshop on the Liquidation of Cash Advances for School MOOE and other Program Funds of Non-Implementing Units cum Coordination Meeting
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hotel and Lodging and Meeting Facilities
Contract Duration : 11 Month/s
Budget for the Contract : PHP 284, 900.00
Area of Delivery : Misamis Occidental
Description : Item No. QTY Unit Items and Description ABC
1 Food for the Participants
814 pax AM Snacks with canned juice 75.00
814 pax Lunch ( 3 viands, rice, dessert, soda) 200.00
814 pax PM Snacks with canned juice 75.00
Note: With venue that offers complimentary access for LCD projector and electrical sources for workshop devices, with reliable and robust internet connectivity to support the event's technical requiremens
*** Nothing Follows ***
TOTAL 284, 900.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice