- Country: Philippines
- Summary: Supply and Delivery of Meals and Snacks, Rental of Function Hall, Accommodation Services, Entrance Fee, Transportation Allowance, Tarpaulin and Training Materials Use during the Year-End Evaluation &
- PHT Ref No: 131550453
- Deadline: 08 Dec 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 54510.00
- Notice Type: Tender
- Document Ref. No.: LGU BULAN 12-2025-195
- Purchaser's Detail:Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
- Description:
- Tender are invited for SUPPLY AND DELIVERY OF MEALS AND SNACKS, RENTAL OF FUNCTION HALL, ACCOMMODATION SERVICES, ENTRANCE FEE, TRANSPORTATION ALLOWANCE, TARPAULIN AND TRAINING MATERIALS USE DURING THE YEAR-END EVALUATION &
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 7 Day/s
Budget for the Contract : PHP 54,510.00
Area of Delivery : Sorsogon
Description : Meals and snacks for participants
Pax Am snacks - sandwich, bottled water 50
Lunch - rice, fried chicken, mixed veggies, bottled water
Pm snacks - macaroni salad, bottled water
Meals, snacks, dinner and breakfast of facilitator resource speaker
Pax Am snacks - sandwich, bottled water 10
Lunch - rice, fried chicken, mixed veggies, bottled water
Pm snacks - macaroni salad, bottled water
Dinner - rice, sinigang na hipon, fried fish, bottled water, dessert
Breakfast silog,coffee,water
Pax Entrance fee of participant-s 50
Lot Rental of Function Hall 1
pax Transportation of participants 40
rooms Room for Accommodation of staff & resources person 2
pc Tarpaulin 4x6 1
Training materials
packs Ballons assorted colors 3
pcs Manila paper 50
roll Straw 1
dz Paper cup 5
pcs Cartolina 10
pcs Scotch tape (paper tape) 2 inches 2
Trade Agreement : Implementing Rules and Regulations - Documents:
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGINSupply and Delivery of Meals and Snacks, Rental of Function Hall, Accommodation Services, Entrance Fee, Transportation Allowance, Tarpaulin and Training Materials Use during the Year-End Evaluation & - Philippines Tender
The MUNICIPALITY OF BULAN, SORSOGON, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Meals and Snacks, Rental of Function Hall, Accommodation Services, Entrance Fee, Transportation Allowance, Tarpaulin and Training Materials Use during the Year-End Evaluation &. This tender is published on PhilippinesTenders under PHT Ref No: 131550453 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-12-08.
The estimated tender value is PHP 54510.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
