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Reference Number
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11481997
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Procuring Entity
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MUNICIPALITY OF TAGO, SURIGAO DEL SUR
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Title
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Procurement of Catering services
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Area of Delivery
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Surigao Del Sur
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Printable Version
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Solicitation Number:
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100-10-469
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Trade Agreement:
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Implementing Rules and Regulations
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Procurement Mode:
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Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
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Classification:
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Goods
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Category:
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Catering Services
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Approved Budget for the Contract:
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PHP 245,630.00
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Delivery Period:
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3 Day/s
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Client Agency:
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Contact Person:
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SHEELA P. BADIANG
ADMIN IV/ GSO-Designate
Municipal Hall, Barangay Purisima
Tago
Surigao Del Sur
Philippines
63-63-63 - 086 - 2142
shelah_pal@yahoo.com
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Status
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Active
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Associated Components
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Order
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Bid Supplements
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0
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Document Request List
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0
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Date Published
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05/12/2024
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Last Updated / Time
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05/12/2024 12:00 AM
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Closing Date / Time
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09/12/2024 1:00 PM
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Description
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Food- 8 meals for 3 days x 150 participants
MENU: Day 1
Lunch- rice, kinilaw, fried chicken, soft drinks
dinner- Rice, beefsteak, chopsuey, soft drinks
Day 2-
Breakfast- Rice, friend egg, Hotdog, coffee and Banana
Lunch- Rice, Friend Fish, chicken tingle and Softdrinks
Dinner- Rice- Friend, Chicken Tinola and Softdrinks
Day 3
Breakfast: Rice, Banana, Hotdog, Egg, Friend Egg, coffee
Lunch- Rice, Friend Chicken, Pandit, soft drink
Dinner- Rice, Beefsteak, chicken adobo and soft drinks
Snacks: ( 5 for 3days x 150 participants
day 1 sandwich and Juice
day2- Cassava cheese
day 3- Puto Cheese and Banana Bread and Softdrinks
snacks for Kultura Knight 150 pax sandwich and sofdrinks
bottled water- box
water refill 14 gallons
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Created by
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SHEELA P. BADIANG
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Date Created
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14/11/2024
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