Tender Details
Title

Food and venue for the conduct of the Orientation on Psychosocial Screening (RAPID HEEADSSS) and Assessment on October 30, 2024 DEPARTMENT OF EDUCATION - DIVISION OF BAIS CITY

Country
Language
English
Organization
Published Date
25.10.2024
Deadline Date
28.10.2024
Overview
Food and venue for the conduct of the Orientation on Psychosocial Screening (RAPID HEEADSSS) and Assessment on October 30, 2024 Request for Quotation (RFQ)   Reference Number 11401315   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF BAIS CITY   Title Food and venue for the conduct of the Orientation on Psychosocial Screening (RAPID HEEADSSS) and Assessment on October 30, 2024   Area of Delivery Negros Oriental   Printable Version Solicitation Number: BCD-2024-114 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods - General Support Services Category: Catering Services Approved Budget for the Contract: PHP 80,400.00 Contract Duration: 1 Day/s Client Agency: Contact Person: Arnulfo A. Adana CID Chief / BAC Chairman Laurel St. Bais City Negros Oriental Philippines 6206 63-035-5220238 63-035-5220238 bac.bais@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 10:00 AM Description ITEM NO. ARTICLES AND DESCRIPTION QUANTITY UNIT 1 "Food and venue for the conduct of the Orientation on Psychosocial Screening (RAPID HEEADSSS) and Assessment on October 30, 2024 Food: October 30, 2024 (134pax) AM snacks: 1 solid and 1 liquid Lunch (buffet): 2 main dishes, soup, appetizer, rice, fruits/desserts, soft drinks/juices PM snacks: 1 solid and 1 liquid Other provisions: -fully airconditioned function hall -functional sound system with technician onsite -purified water with hot/cold water dispenser -physical arrangement at the venue -overflowing coffee ***No plastic cups, no plastic wraps, no bottled drinks, no sachets***" 1 package Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 FOOD AND VENUE AM SNACKS, LUNCH, PM SNACKS, 134pax 1 Package 80,400.00 Created by Arnulfo A. Adana Date Created 24/10/2024 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 EDUCATION - DIVISION OF BAIS CITY
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Frozen Fruit All Other Support Services Scenic and Sightseeing Transportation Regulation Cafeterias Agencies Water
CPVS
Earthmoving and excavating machinery, and associated parts System, storage and content management software package Mains Rice Coffee, tea and related products Snacks Cups Supports Dispensers System, storage and content management software development services Food, beverage and tobacco-processing machinery Coffee Food, beverages, tobacco and related products Other services Seats, chairs and related products, and associated parts Display cases Soups Dishes Dates
UNSPSC
Display cases Water Coffee Soft drinks Trade agreements Case making services Coffee, green Water, sanitation and hygiene kits Water, sanitation and hygiene kit Water, sanitation and hygiene kits Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
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APEC Countries Asia
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