Tender Details

Country: Philippines
Summary: Conduct of Physical and Financial Validation/ Reconciliation on the Released Sub-Allotment (Saa) and Notice of Transfer of Allocation (Nta) Intended for the Payment of Accounts Payable Incurred Un
PHT Ref No: 109381439
Deadline: 01 Nov 2024
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 59950.00
Notice Type: Tender
Document Ref. No.: 2024-38
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for Conduct of Physical and Financial Validation/ Reconciliation on the Released Sub-Allotment (SAA) and Notice of Transfer of Allocation (NTA) intended for the payment of Accounts Payable Incurred un
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Catering Services
Contract Duration : 5 Day/s
Budget for the Contract : PHP 59,950.00
Area of Delivery : Iloilo
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 job Conduct of Physical and Financial Validation/
Reconciliation on the Released Sub-Allotment
(SAA) and Notice of Transfer of Allocation
(NTA) intended for the payment of Accounts
Payable Incurred under the Forestland
Management Project (FMP) on November 4-8,
2024 at DENR PENRO Iloilo
November 4, 2024
pax Dinner (pack) 10 295.00 2,950.00

November 5, 2024
pax Breakfast (pack) 5 260.00 1,300.00
pax Lunch (buffet) 25 400.00 10,000.00
pax Dinner (pack) 10 295.00 2,950.00

November 6, 2024
pax Breakfast (pack) 5 260.00 1,300.00
pax Lunch (buffet) 25 400.00 10,000.00
pax Dinner (pack) 10 295.00 2,950.00

November 7, 2024
pax Breakfast (pack) 5 260.00 1,300.00
pax Lunch (buffet) 25 400.00 10,000.00
pax Dinner (pack) 10 295.00 2,950.00

November 8, 2024
pax Breakfast (pack) 5 ...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Conduct of Physical and Financial Validation/ Reconciliation on the Released Sub-Allotment (Saa) and Notice of Transfer of Allocation (Nta) Intended for the Payment of Accounts Payable Incurred Un - Philippines Tender

The DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, ILOILO, a Government sector organization in Philippines, has announced a new tender for Conduct of Physical and Financial Validation/ Reconciliation on the Released Sub-Allotment (Saa) and Notice of Transfer of Allocation (Nta) Intended for the Payment of Accounts Payable Incurred Un. This tender is published on PhilippinesTenders under PHT Ref No: 109381439 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2024-11-01.

The estimated tender value is PHP 59950.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.