P.R. No. 25-02-0344 Tender

• Country: Philippines
• Summary: P.R. No. 25-02-0344
• PHT Ref No: 116170402
• Deadline: 19 Mar 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 204000.00
• Notice Type: Tender
• Document Ref. No.: P.R. NO. 25-02-0344
• Purchaser's Detail:
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• Description:
• Tender are invited for P.R. NO. 25-02-0344
  Product/Service Name : Food & Venue
  Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
  Classification : Goods
  Category : Hotel and Lodging and Meeting Facilities
  Contract Duration : 7 Day/s
  Budget for the Contract : PHP 204,000.00
  Area of Delivery : Cebu
  Description : City of Lapu-Lapu
  CITY GENERAL SERVICES OFFICE
  BILL OF QUANTITIES
  
  
  Delivery Period :
  PhilGEPS Reference No. :
  Title : For a series of capacity-building seminars by HOASCAO for residential subdivisions officers.
  ABC : Php 204,000.00
  
  P.R. No. : 25-02-0344
  P.R. Date : 02/26/25
  Office : Office of the City Mayor
  ABC : Php 204,000.00
  No. Qty. Unit Item Description Brand Unit Cost Total Cost
  1 300 PAX "Food & Venue (6 days Live-Out), 6 (Various Activities)
  
  * With:
  - AM Snacks
  - Buffet Lunch
  - PM Snacks
  
  * Buffet lunch:
  - four main course
  - appetizer
  - rice
  - desserts
  - one round softdrinks
  
  * Banquet Inclusion:
  - Use of Function room maximun for 8 hrs.
  - Flowing coffee
  - Use of LCD Projector with screen
  - Use of PA System with microphones
  - Notepad and pencils
  - Mints & Candies"
  
  I HEREBY CERTIFY that the above quoted price of each article is true and correct and I bind myself to deliver the same to the
  City of Lapu-Lapu upon receipt of Notice of said...
• Documents:

 Tender Notice