Procurement of Catering Services for Gad Day in Celebration of Araw Ng Sta. Cruz (October) - 2Nd Posting (Itb No. 94-Goods-2025)

PhilippinesTenders notice for Procurement of Catering Services for Gad Day in Celebration of Araw Ng Sta. Cruz (October) - 2Nd Posting (Itb No. 94-Goods-2025). The reference ID of the tender is 125189121 and it is closing on 04 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Procurement of Catering Services for Gad Day in Celebration of Araw Ng Sta. Cruz (October) - 2Nd Posting (Itb No. 94-Goods-2025)
  • PHT Ref No: 125189121
  • Deadline: 04 Sep 2025
  • Competition: NCB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 200000.00
  • Notice Type: Tender
  • Document Ref. No.: 94-Goods-2025
  • Purchaser's Detail :
  • Purchaser : MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR
    Ommi Kharzom L. Buat
    BAC Secretariat
    Contact No. 0910 765 0089
    Office of the BAC Secretariat, Left Wing, Floor 2
    Escandor Road, Zone III, LGU Sta. Cruz, Davao Sur
    Sta. Cruz
    Davao Del Sur
    Philippines 8001
    63-272-3630
    Email :bac5stacruz@gmail.com

  • Description :
  • Tender are invited for PROCUREMENT OF CATERING SERVICES FOR GAD DAY IN CELEBRATION OF ARAW NG STA. CRUZ (OCTOBER) - 2ND POSTING (ITB NO. 94-GOODS-2025)
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Catering Services
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 200,000.00
    Area of Delivery : Davao Del Sur
    Description : Invitation to Bid for the Procurement of Catering Services for GAD day in celebration of Araw ng Sta. Cruz (October) - 2nd Posting
    (ITB No. 94-Goods-2025)

    1. The Local Government Unit of Sta. Cruz, Davao del Sur, through the General Fund for the 2025 intends to apply the sum of Two Hundred Thousand Pesos (Php 200,000.00) being the ABC to payments under the contract for Procurement of Catering Services for GAD day in celebration of Araw ng Sta. Cruz (October) - 2nd Posting. Bids received in excess of the ABC shall be automatically rejected at bid opening.



    Item No. Qty Unit of Issue Item Description Approved Budget for the Contract (ABC)

    1 500 pax CATERING SERVICES 200,000.00
    Lunch: Beef steak w/ broccoli, honey glazed chicken, chicken lumpia, rice, soft drinks
    AM Snacks: Chicken Sandwich & Bottled Water
    PM Snacks: Empanada & Softdrinks

    TOTAL 200,000.00

    2. The Local Government Unit of Sta. Cruz, Davao del Sur now invites bids for the above Procurement Project. Delivery of the Goods is required at Fifteen (15) days from receipt o...
  • Documents :
  •  Tender Notice

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