P.R No. 25-03-0394: Breakfast, am Snacks, Lunch, Pm Snacks, Dinner & Midnight Snacks

PhilippinesTenders notice for P.R No. 25-03-0394: Breakfast, am Snacks, Lunch, Pm Snacks, Dinner & Midnight Snacks. The reference ID of the tender is 115981062 and it is closing on 01 Apr 2025.

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Tender Details

  • Country: Philippines
  • Summary: P.R No. 25-03-0394: Breakfast, am Snacks, Lunch, Pm Snacks, Dinner & Midnight Snacks
  • PHT Ref No: 115981062
  • Deadline: 01 Apr 2025
  • Competition: NCB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 1127475.00
  • Notice Type: Tender
  • Document Ref. No.: P.R. No. 25-03-0394
  • Purchaser's Detail :
  • Purchaser : CITY OF LAPU-LAPU
    Quenie May S. Espinosa
    Administrative Officer V
    Pusok,
    Lapu-Lapu City
    Cebu
    Philippines 6015
    63-32-3405735
    63-32-3400006
    Email :llc.bacoffice1@gmail.com

  • Description :
  • Tender are invited for P.R No. 25-03-0394: Breakfast, AM Snacks, Lunch, PM Snacks, Dinner & Midnight Snacks
    Product/Service Name : Packed Meals
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Food Stuff
    Contract Duration : 7 Day/s
    Budget for the Contract : PHP 1,127,475.00
    Area of Delivery : Cebu
    Description : REPUBLIC OF THE PHILIPPINES
    CITY OF LAPU-LAPU 6015
    BIDS AND AWARDS COMMITTEE

    INVITATION TO BID FOR THE Procurement of BREAKFAST, AM SNACKS, LUNCH, PM SNACKS & MIDNIGHT SNACKS

    The City of Lapu-Lapu through the MOOE FUNDS 1091-5-02-99-990-4 intends to apply the sum of One Million One Hundred Twenty-Seven Thousand Four Hundred Seventy-Five Pesos (₱ 1,127,475.00 ) being the Approved Budget for the Contract (ABC) to payments under the contract for the procurement of BREAKFAST, AM SNACKS, LUNCH, PM SNACKS, DINNER & MIDNIGHT SNACKS under P. R No. 25-03-0394. Bids received in excess of the ABC shall be automatically rejected at bid opening.

    The City of Lapu-Lapu through the Bids and Awards Committee (BAC) now invites bids for the abovementioned Procurement Project. CTO

    ITEM NO. QTY. UNIT OF ISSUE ITEM DESCRIPTION
    1. 2250 PAX BREAKFAST

    - 1 RICE, 2 VIANDS, DESSERT/FRESH FRUITS, 1 BOTTLED WATER (3 DAYS SERVING,750 PAX PER DAY)
    2. 234 PAX AM SNACKS

    - SPECIAL CHICKEN ROLL (LARGE SIZE) AND 500 ML. BOTTLED WATER
    (3 DAYS SERVING 78 PAX PER DAY)
    3. 2223 PAX L...
  • Documents :
  •  Tender Notice

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