Procurement for Meals and Snacks with Venue for the Conduct of Midyear Performance Review on July 21-23, 2025.

PhilippinesTenders notice for Procurement for Meals and Snacks with Venue for the Conduct of Midyear Performance Review on July 21-23, 2025.. The reference ID of the tender is 122139275 and it is closing on 08 Jul 2025.

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Tender Details

  • Country: Philippines
  • Summary: Procurement for Meals and Snacks with Venue for the Conduct of Midyear Performance Review on July 21-23, 2025.
  • PHT Ref No: 122139275
  • Deadline: 08 Jul 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 79800.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ No. 2025-07-052
  • Purchaser's Detail :
  • Purchaser : PHILIPPINE STATISTICS AUTHORITY - MAMBAJAO, CAMIGUIN
    Rowena P. Abao
    AO I
    Poblacion
    Mambajao
    Camiguin
    Philippines
    63-063-8890073
    Email :camiguin@psa.gov.ph

  • Description :
  • Tender are invited for Procurement for Meals and Snacks with Venue for the conduct of Midyear Performance Review on July 21-23, 2025.
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Hotel and Lodging and Meeting Facilities
    Contract Duration : 3 Day/s
    Budget for the Contract : PHP 79,800.00
    Area of Delivery : Camiguin
    Description : The Philippine Statistics Authority - Camiguin through the Regional Office Bids and Awards Committee (ROBAC), will undertake an Alternative Mode of Procurement through Negotiated Procurement for the items stated below, in accordance with Section 53.9 (Small Value Procurement) of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184. Details of the procurement are as follows:

    Name of Project Procurement for Meals and Snacks with Venue for the conduct of Midyear Performance Review on July 21-23, 2025.
    Location Mambajao, Camiguin
    Date of Delivery July 21-23, 2025
    Quantity See attached bid form
    Terms of Payment 30 working days upon receipt of Statement of Account and must accept send bill policy
    Approved Budget for the Contract (ABC) Seventy-Nine Thousand Eight Hundred Pesos Only (Php 79,800.00).

    We hereby invite all interested suppliers to submit quotations/proposals duly signed by duly authorized representatives not later than July 08, 2025 12:00NN subject to the Terms and Conditions provided. If yo...
  • Documents :
  •  Tender Notice

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