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Tender Details
- Country: Philippines
- Summary: Food Expense for Praise Program (Hrmo)
- PHT Ref No: 123734790
- Deadline: 06 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 234000.00
- Notice Type: Tender
- Document Ref. No.: 2025-07-2040
- Purchaser's Detail :
- Description :
- Tender are invited for FOOD EXPENSE FOR PRAISE PROGRAM (HRMO)
Product/Service Name : FOOD EXPENSE FOR PRAISE PROGRAM (HRMO)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Stuff
Contract Duration : 30 Day/s
Budget for the Contract : PHP 234,000.00
Area of Delivery : Quezon
Description : -----Qty.------Unit--------ITEM/S DESCRIPTION
----------------------------FOODS FOR PRAISE PROGRAM
-----800------pax---------PM Merienda
------1--------set---------Dinner (Catering Services all in package)
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : SOUTHERN LUZON STATE UNIVERSITY
MARIDEL C ZABELLA
BAC Secretariat
National Road
Barangay Kulapi
Lucban, Quezon
Lucban
Quezon
Philippines 4328
63-42-5406519
Email :slsuprocurement@slsu.edu.ph
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