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Tender Details
- Country: Philippines
- Summary: Representation Expenses (Ors)
- PHT Ref No: 125486710
- Deadline: 04 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 250000.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-2163
- Purchaser's Detail :
- Description :
- Tender are invited for REPRESENTATION EXPENSES (ORS)
Product/Service Name : REPRESENTATION EXPENSES (ORS)
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 250,000.00
Area of Delivery : Quezon
Description : ------Qty.------Unit-------ITEM/S DESCRIPTION
-------1---------lot--------Representation Expenses
----------------------------1. Meals for Meeting
----------------------------Snacks P100.00
----------------------------Lunch P150.00
----------------------------2. Meals for Seminar Workshop/MOA Signing
----------------------------Breakfast P150.00
----------------------------Snacks P150.00
----------------------------Lunch P220.00
----------------------------3. Commemoratives / Tokens / Gift Voucher
----------------------------4. Overflowing Coffee/ Pica-pica and etc.
----------------------------*per billing
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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