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Reference Number
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12005525
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Procuring Entity
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PROVINCE OF QUEZON
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Title
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2025-04-2091 Procurement of Accommodation, Meals and Snacks
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Area of Delivery
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Quezon
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Printable Version
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Solicitation Number:
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2025-04-2091
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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 - Small Value Procurement (Sec. 53.9)
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Classification:
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Goods
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Category:
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Hotel and Lodging and Meeting Facilities
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Approved Budget for the Contract:
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PHP 120,000.00
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Delivery Period:
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107 Day/s
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Client Agency:
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Contact Person:
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MARICHELLE FERRER
BAC Secretariat/Engineer IV
2F Finance Building
Provincial Capitol Compound
Dona Victoria St.
Lucena City
Quezon
Philippines 4301
63-42-7191130
quezonbac@gmail.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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13/06/2025
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Last Updated / Time
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13/06/2025 12:00 AM
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Closing Date / Time
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16/06/2025 9:00 AM
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Description
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Meals, Snacks and Accommodation: for 2 Days (ICS and EOC Executive
Course)
for 2 Days (ICS and EOC) Executive Course
MENU
Day 1
Breakfast
Corned Beef garlic rice and egg
Am Snacks
Pancit Lucban with Juice
Lunch
Nido Soup, Lechon Kawali, Adobong Manok
Pm Snack
Cheese Pimiento Sandwich, Juice
Dinner
Pumpkin Soup, Inihaw na Liempo, Orange chicken,
Special pinangat, gulaman, rice
Day 2
Breakfast
Beef Tapa, Garlic Rice, Egg
Am Snack
Chicken, Sopas, Juice
Lunch
Cram and Corn Soup, chicken menudo, rice, lumpiang
Shanghai, pinakbet, minatamis na saging
Pm Snack
Burger sandwich, juice
Inclusions:
Free flowing coffee, provisions of candies
Free use of LCD projector set
Including function hall and complete set – up
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Line Items
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Item No.
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Product/Service Name
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Description
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Quantity
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UOM
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Budget (PHP)
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1
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Accommodation, Meals and Snacks
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-
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30
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Pack
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120,000.00
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Other Information
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Inquire at the Office of IPHO for details.
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Created by
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MARICHELLE FERRER
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Date Created
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01/05/2025
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