Full Board - Venue, Catering Services and Accommodation for the Conduct of Mid-Year Assessment Workshop Cum Team Building on May 23, 24 & 25, 2025 Within Davao Del Sur

PhilippinesTenders notice for Full Board - Venue, Catering Services and Accommodation for the Conduct of Mid-Year Assessment Workshop Cum Team Building on May 23, 24 & 25, 2025 Within Davao Del Sur. The reference ID of the tender is 119079888 and it is closing on 19 May 2025.

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Tender Details

  • Country: Philippines
  • Summary: Full Board - Venue, Catering Services and Accommodation for the Conduct of Mid-Year Assessment Workshop Cum Team Building on May 23, 24 & 25, 2025 Within Davao Del Sur
  • PHT Ref No: 119079888
  • Deadline: 19 May 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 250000.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-04-029(1)
  • Purchaser's Detail :
  • Purchaser : MARITIME INDUSTRY AUTHORITY - GENERAL SANTOS CITY SOUTH COTA
    CECILIA GERMO JARABELO
    ADMINISTRATIVE OFFICER IV
    Doors A17-A19, ECA Building, National Highway
    General Santos City
    South Cotabato
    Philippines 9500
    63-083-8108014
    Email :mro12@marina.gov.ph

  • Description :
  • Tender are invited for FULL BOARD - VENUE, CATERING SERVICES AND ACCOMMODATION FOR THE CONDUCT OF MID-YEAR ASSESSMENT WORKSHOP CUM TEAM BUILDING ON MAY 23, 24 & 25, 2025 WITHIN DAVAO DEL SUR
    Product/Service Name : VENUE, MEALS/SNACKS & ACCOMMODATION
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Catering Services
    Contract Duration : 3 Day/s
    Budget for the Contract : PHP 250,000.00
    Area of Delivery : Davao Del Sur
    Description : SUBJECT: FULL BOARD - VENUE, CATERING SERVICES (MEALS & SNACKS) AND ACCOMMODATION FOR MARINA12 EMPLOYEES AND STAFF WITHIN DAVAO DEL SUR


    PROCUREMENT TERMS & CONDITIONS:
    1. The Total Approved Budget for the Contract (ABC) is Php250,000.00
    2. Price Quotation should be inclusive of the VAT and expanded withholding tax (EWT).
    3. Delivery period is based on the stated approved delivery period on the Purchase Order.
    4. If awarded the contract, processing and payment shall be within 5-30 working days after complete delivery of the goods/items.
    5. Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XXIII of the Revised IRR of RA 9184.
    6. Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall be liable for damages for the delay pursuant to Sec. 3 of Annex D of Handbook on Philippine Government Procurement, 6th Edition....
  • Documents :
  •  Tender Notice

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