Supply/Delivery of Catering Services

PhilippinesTenders notice for Supply/Delivery of Catering Services. The reference ID of the tender is 124339107 and it is closing on 19 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply/Delivery of Catering Services
  • PHT Ref No: 124339107
  • Deadline: 19 Aug 2025
  • Competition: NCB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 154800.00
  • Notice Type: Tender
  • Document Ref. No.: G-139-25 2nd opening
  • Purchaser's Detail :
  • Purchaser : PROVINCE OF DAVAO DEL SUR
    Norjanna M. Camaguin
    Head BAC Secretariat
    Provincial Capitol
    Brgy. Matti
    Digos City
    Digos City
    Davao Del Sur
    Philippines 8002
    63-82-5539579
    63-82-5539579
    Email :bac9579davaodelsur@gmail.com

  • Description :
  • Tender are invited for Supply/Delivery of Catering Services
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Catering Services
    Contract Duration : 10 Day/s
    Budget for the Contract : PHP 154,800.00
    Area of Delivery : Davao Del Sur
    Description : INVITATION TO BID THRU SINGLE-YEAR
    FRAMEWORK AGREEMENT UNDER R.A. NO. 9184
    FOR IB NO. G-139-25 (2ND OPENING)
    Supply/Delivery of Catering Services

    1. The Provincial Government of Davao del Sur, through the funding source CY 2025 LGDF-General Fund Support to Day Care Service Program 7919-06, Account Code: 5-02-02-010 Training Expense (PSWDO, PR No. 1392-CB-25) intends to apply the sum of Php. 154,800.00 being the ABC to payments under the contract for Supply/Delivery of Catering Services - IB No. G-139-25 (2nd opening). Bids received in excess of the ABC shall be automatically rejected at bid opening.

    Select this for Framework Agreement:

    The Provincial Government of Davao del Sur, using single-year (2025) Framework Agreement, through the funding source CY 2025 LGDF-General Fund Support to Day Care Service Program 7919-06, Account Code: 5-02-02-010 Training Expense (PSWDO, PR No. 1392-CB-25) intends to apply the following Purchase Request (PR):


    PR No. Office Item No. Total Cost
    1392-CB-25 PSWDO 1 Php. 154,800.00

    Bids received in excess of the total cost per item shall be automatically rejected.

    2. Select this for Framew...
  • Documents :
  •  Tender Notice

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