Supply and Delivery of Meals and Snacks

PhilippinesTenders notice for Supply and Delivery of Meals and Snacks. The reference ID of the tender is 125429890 and it is closing on 02 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Meals and Snacks
  • PHT Ref No: 125429890
  • Deadline: 02 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 213600.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ-ASDI-ADN-2025-041
  • Purchaser's Detail :
  • Purchaser : NATIONAL IRRIGATION ADMINISTRATION - AGUSAN DEL NORTE IMO
    ARTURO ALUAG MEDRANO, JR.
    SR ENGINEER A
    Ambago Butuan City
    Butuan City
    Agusan Del Norte
    Philippines 8605
    63-085-8173010
    63-085-8155832
    Email :bacniaasdi@gmail.com

  • Description :
  • Tender are invited for Supply and Delivery of Meals and Snacks
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Catering Services
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 213,600.00
    Area of Delivery : Agusan Del Norte
    Description : Date
    REQUEST FOR QUOTATION


    NAME OF DEALER

    ADDRESS

    Gentlemen

    Please qoute your lowest price and indicated shortest delivery date of articles herein below enumaerated and return same in a SEALED ENVELOPE addresed to the BAC CHAIRMAN, Committee on BIDS and AWARDS, NIA-ASDI-IMO, Ambago, Butuan City not later than __09:00 AM___. Your quotation will be opened and evaluated on _____September 02, 2025___ at the Conference room of NIA-ASDI-IMO.

    Very truly yours,

    DANILO G. YAMIS
    BAC Chairman

    ITEM NO. QTY. UNIT ARTICLES Unit Price
    1 Supply and Delivery of Meals and Snacks
    DAY1
    184 pax Meals: Lunch
    24 pax Meals: Dinner
    39 pax Snacks: AM
    99 pax Snacks: PM
    DAY2
    24 pax Meals: Breakfast
    184 pax Meals: Lunch
    20 pax Meals: Dinner
    99 pax Snacks: AM
    99 pax Snacks: PM
    x-x-x-x-x-x-x-x-x-x
    ESTIMATED COST: 213,600.00
    PR No.: 2025-08-040
    PURPOSE FOR THE USE TO CONDUCT NIA CARAGA 29TH ANNIVERSARY ON SEPTEMBER 9-10, 2025


    Please attach the following together with your quotation:
    1. Mayo...
  • Documents :
  •  Tender Notice

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