Pbg-2025-02-29 Procurement of Meals and Snacks for Women's Month Celebration at Cluster Level and Culmination Activity

PhilippinesTenders notice for Pbg-2025-02-29 Procurement of Meals and Snacks for Women's Month Celebration at Cluster Level and Culmination Activity. The reference ID of the tender is 115482578 and it is closing on 06 Mar 2025.

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Tender Details

  • Country: Philippines
  • Summary: Pbg-2025-02-29 Procurement of Meals and Snacks for Women's Month Celebration at Cluster Level and Culmination Activity
  • PHT Ref No: 115482578
  • Deadline: 06 Mar 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 1680000.00
  • Notice Type: Tender
  • Document Ref. No.: PBG-2025-02-29
  • Purchaser's Detail :
  • Purchaser : CITY OF PAGADIAN, ZAMBOANGA DEL SUR
    jenny rose zapanta egama
    BAC Secretariat
    B. Aquino St.
    Pagadian City
    Zamboanga Del Sur
    Philippines 7160
    63-062-2158256
    Email :bacoffice_pagadian@yahoo.com

  • Description :
  • Tender are invited for PBG-2025-02-29 PROCUREMENT OF MEALS AND SNACKS FOR WOMEN'S MONTH CELEBRATION AT CLUSTER LEVEL AND CULMINATION ACTIVITY
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Catering Services
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 1,680,000.00
    Area of Delivery : Zamboanga Del Sur
    Description : The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods, charged to 1011-200-5-02-03-99-030REPRESENTATION EXPENSES with an Approved Purchase Request No. 452, Pagadian City, as described below:

    PBG-2025-02-29 PROCUREMENT OF MEALS AND SNACKS FOR WOMEN'S MONTH CELEBRATION AT CLUSTER LEVEL AND CULMINATION ACTIVITY

    ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)

    UNIT COST ₱ TOTAL COST ₱
    1 4,200 COVERS HEAVY SNACK (Spaghetti/Lasagna/Burger & Softdrinks) 220.00 924,000.00
    2 2,700 COVERS MEAL (RICE, 2 VIANDS, DESSERT/FRUITS & BOTTLED WATER 280.00 756,000.00
    GRAND TOTAL ₱ 1,680,000.00

    All particulars relative to the Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post-qualification and Award of Contract shall be governed by the pertinent provisions of R.A.9184 and its Implementing Rules and Regulations (IRR).
    ...
  • Documents :
  •  Tender Notice

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