Supply/Delivery of Catering Services (Framework Agreement)

PhilippinesTenders notice for Supply/Delivery of Catering Services (Framework Agreement). The reference ID of the tender is 119595438 and it is closing on 29 May 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply/Delivery of Catering Services (Framework Agreement)
  • PHT Ref No: 119595438
  • Deadline: 29 May 2025
  • Competition: NCB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 90000.00
  • Notice Type: Tender
  • Document Ref. No.: G-058-25 (4th opening)
  • Purchaser's Detail :
  • Purchaser : PROVINCE OF DAVAO DEL SUR
    Norjanna M. Camaguin
    Head Bac Secretariat
    Provincial Capitol
    Digos City
    Davao Del Sur
    Philippines 8002
    63-905-2290526
    Email :bac.davaodelsur2@gmail.com

  • Description :
  • Tender are invited for Supply/Delivery of Catering Services (Framework Agreement)
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Catering Services
    Contract Duration : 10 Day/s
    Budget for the Contract : PHP 90,000.00
    Area of Delivery : Davao Del Sur
    Description : INVITATION TO BID THRU SINGLY-YEAR FRAMEWORK AGREEMENT FOR IB NO. G-058-25 (4TH OPENING)
    Supply/Delivery of Catering Services

    1. The Provincial Government of Davao del Sur, through the funding source CY 2025 LGDF - General Fund, Water Quality Management Program/POP - 8919-69 Representation Expenses 5-02-99-030 (PENRO PR No. 0476-CB-25) intends to apply the sum of Php. 90,000.00 being the ABC to payments under the contract for Supply/Delivery of Catering Services - IB No. G-058-25 (4th 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, Water Quality Management Program/POP - 8919-69 Representation Expenses 5-02-99-030 (PENRO PR No. 0476-CB-25) intends to apply the following Purchase Request (PR):

    PR No. Office Item No. Total Cost
    0476-CB-25 PENRO 1 Php. 90,000.00

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

    2. Select this for Framework Agreement:
    The Pr...
  • Documents :
  •  Tender Notice

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