Regional Procurement Training Request for Quotation (RFQ)   Reference Number 11089852   Procuring Entity DEPARTMENT OF TRADE AND INDUSTRY - CARAGA   Title Regional Procurement Training   Area of Delivery Agusan Del Norte   Printable Version Solicitation Number: DTIXIII 2024-07-25-0292 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Travel, Food, Lodging and Entertainment Services Approved Budget for the Contract: PHP 225,200.00 Delivery Period: 5 Day/s Client Agency: Contact Person: 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 Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 27/07/2024 Last Updated / Time 27/07/2024 12:00 AM Closing Date / Time 31/07/2024 3:00 PM Description Provision of Meals and Snacks Venue, meals and snacks Meals and Snacks Day 0 (dinner 3pax*400/pax) 2 Meals and 2 Snacks Day 1 (1,200.00*60pax) 2 Meals and Snacks Day 2 (1,200.00*60pax) Room Accommodation Accommodation NPCO/IFAD/POs No. of rooms with 1pax*1 night (2,000.00*3 rooms) No. of rooms with 1pax*2 nights (4,000.00*2 rooms) No. of rooms with 2pax *1 night (2,800.0*5 rooms No. of rooms with 2pax*2 nights (5,600.00*5 rooms) No. of rooms with 1pax*3 nights (6,000.00*4 rooms) Please See Attached TOR Created by Edwin O Banquerigo Date Created 26/07/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       DEPARTMENT OF TRADE AND INDUSTRY - CARAGA