2024 Accounts Management Meeting Tender are invited for 2024 Accounts Management Meeting Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods - General Support Services Category : Travel, Food, Lodging and Entertainment Services Contract Duration : 7 Day s Budget for the Contract : PHP 431,250.00 Area of Delivery : Agusan Del Norte Description : Provision of Meal s, Snack s, and Venue LARGE GROUP DISCUSSION AM Snacks (50 pax at P175.00) Lunch (50 pax at P350.00) PM Snacks (50 pax at P175.00) Dinner (50 pax at P350.00) Provision of Meal s, Snack s, and Venue SMALL GROUP DISCUSSION AM Snacks (15 pax at P175.00) Lunch (15 pax at P350.00) PM Snacks (15 pax at P175.00) Dinner (15 pax at P350.00 Room Accommodation Room Accommodation with Breakfast (20 rooms at P1,000.00 per room) Token s TOKENS 10 Lots at P2,000.00 per lot Token s TOKENS FOR VIP 10 Lots at P5,000.00 per lot Trade Agreement : Implementing Rules and Regulations DEPARTMENT OF TRADE AND INDUSTRY - CARAGA Edwin O Banquerigo Regional Director West Wing, 3rd Floor, D V Plaza Building, J.C. Aquino Avenue, Butuan City, Philippines Butuan City Agusan Del Norte Philippines 8600 63-85-2255955 63-85-8151271 caraga@dti.gov.ph Tender Notice International Competitive Bidding XIII-2024-05-27-0175 Philippines GT-101800602