- Country: Philippines
- Summary: Training Expenses P.R. No: 2025-01-1712
- PHT Ref No: 114222195
- Deadline: 10 Feb 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 103000.00
- Notice Type: Tender
- Document Ref. No.: 2025-02-0306
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- Description:
- Tender are invited for Training Expenses P.R. No: 2025-01-1712
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 103,000.00
Area of Delivery : Davao Del Norte
Description : City Public Order and Safety
OfficeCDRRMO
P.R. No: 2025-01-1712 Date 01/24/2025
ITEM
NO. QTY Unit Name and Description of the
Article/s
Approved Budget
Contract per Item Brand / Model Unit Price Total Amount
1 650 pax
Catering Services - Snacks
Only (Regular): One (1)
Bottled/Soft Drink/Coffee, One
(1) Serving of Snack food
39,000.00
2 400 pax
Catering Services ( Set A),
Packed Meal: One (1) Main
Dish; One (1) Side Dish; Rice;
One (1) round of Drinkswater
or soft drinks
64,000.00
*** Nothing Follows ***
TOTAL APPROVED BUDGET FOR THE CONTRACT 103,000.00
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINTraining Expenses P.R. No: 2025-01-1712 - Philippines Tender
The ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE, a Government sector organization in Philippines, has announced a new tender for Training Expenses P.R. No: 2025-01-1712. This tender is published on PhilippinesTenders under PHT Ref No: 114222195 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 2025-02-10.
The estimated tender value is PHP 103000.00, 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.
