Sign up now to have the right to view
10 tenders for free.
Title |
2024-06-2899 Procurement of Food with Accommodation PROVINCE OF QUEZON
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 02.07.2024 |
Deadline Date | 05.07.2024 |
Overview | 2024-06-2899 Procurement of Food with Accommodation Notice for Negotiated Procurement Reference Number 11005645 Procuring Entity PROVINCE OF QUEZON Title 2024-06-2899 Procurement of Food with Accommodation Area of Delivery Quezon Printable Version Solicitation Number: 2024-06-2899 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 220,000.00 Delivery Period: 21 Day/s Client Agency: Contact Person: MARICHELLE FERRER BAC Secretariat/Engineer IV 2F Finance Building Provincial Capitol Compound Dona Victoria St. Lucena City Quezon Philippines 4301 63-42-7191130 quezonbac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 02/07/2024 Last Updated / Time 02/07/2024 12:00 AM Closing Date / Time 05/07/2024 9:00 AM Description Food & Accommodation: for Cooperative Compliance Caravan 2024 Day 1 Am Snack One (1) serving of pancit,pasta And 350ml bottled water Lunch One (1) serving of rice Two (2) variant of food dishes, dessert And 350ml bottled water Pm Snack Two (2) slices of cake And 350ml bottled water Dinner One (1) serving of rice Two (2) variant of food dishes, dessert And 350ml bottled water Day 2 Breakfast One (1) serving of fried rice, sunny side-up egg, One (1) variant of food dishes and coffee Am Snack One (1) serving of Pancit, pasta And 350ml bottled water Lunch One (1) serving of rice Two (2) variant of food dishes, dessert And 350ml bottled water Pm Snack Two (2) slices of cake And 350ml bottled water Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Food with Accommodation - 55 Pack 220,000.00 Other Information Inquire at the Office of the Provincial Agriculturist for details. Created by MARICHELLE FERRER Date Created 01/07/2024 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. PROVINCE OF QUEZON |
NAICS | |
CPVS |
Earthmoving and excavating machinery, and associated parts
Rice
Coffee, tea and related products
Snacks
Eggs
Office, school and office equipment cleaning services
Desserts
Food, beverage and tobacco-processing machinery
Accommodation, building and window cleaning services
Coffee
Food, beverages, tobacco and related products
Other services
Cakes
Seats, chairs and related products, and associated parts
Display cases
Dishes
Dates
|
UNSPSC |
Display cases
Water
Coffee
Trade agreements
Case making services
Coffee, green
Water, sanitation and hygiene kits
Water, sanitation and hygiene kit
Tent, for office use
Water, sanitation and hygiene kits
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
|
Regions | |
Sectors |
Civil Works
Building
Environment and Pollution-Recycling
Non-Renewable Energy
Solar Photovoltaic PV Energy
Postal and Courier Services
Printing and Publishing
Services
Travel and Tourism
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Building Material
Marine
|
URL |
Share |
Title |
---|
2024-06-2899 Procurement of Food with Accommodation PROVINCE OF QUEZON
|
Country |
Language |
English |
Organization |
Published Date |
02.07.2024 |
Deadline Date |
05.07.2024 |
Overview |
2024-06-2899 Procurement of Food with Accommodation Notice for Negotiated Procurement Reference Number 11005645 Procuring Entity PROVINCE OF QUEZON Title 2024-06-2899 Procurement of Food with Accommodation Area of Delivery Quezon Printable Version Solicitation Number: 2024-06-2899 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 220,000.00 Delivery Period: 21 Day/s Client Agency: Contact Person: MARICHELLE FERRER BAC Secretariat/Engineer IV 2F Finance Building Provincial Capitol Compound Dona Victoria St. Lucena City Quezon Philippines 4301 63-42-7191130 quezonbac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 02/07/2024 Last Updated / Time 02/07/2024 12:00 AM Closing Date / Time 05/07/2024 9:00 AM Description Food & Accommodation: for Cooperative Compliance Caravan 2024 Day 1 Am Snack One (1) serving of pancit,pasta And 350ml bottled water Lunch One (1) serving of rice Two (2) variant of food dishes, dessert And 350ml bottled water Pm Snack Two (2) slices of cake And 350ml bottled water Dinner One (1) serving of rice Two (2) variant of food dishes, dessert And 350ml bottled water Day 2 Breakfast One (1) serving of fried rice, sunny side-up egg, One (1) variant of food dishes and coffee Am Snack One (1) serving of Pancit, pasta And 350ml bottled water Lunch One (1) serving of rice Two (2) variant of food dishes, dessert And 350ml bottled water Pm Snack Two (2) slices of cake And 350ml bottled water Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Food with Accommodation - 55 Pack 220,000.00 Other Information Inquire at the Office of the Provincial Agriculturist for details. Created by MARICHELLE FERRER Date Created 01/07/2024 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. PROVINCE OF QUEZON |
NAICS |
Arts Instruments and Related Products Manufacturing for Measuring Regulation Scenic and Sightseeing Transportation Regulation Agencies Water |
CPVS |
Earthmoving and excavating machinery, and associated parts Rice Coffee, tea and related products Snacks Eggs Office, school and office equipment cleaning services Desserts Food, beverage and tobacco-processing machinery Accommodation, building and window cleaning services Coffee Food, beverages, tobacco and related products Other services Cakes Seats, chairs and related products, and associated parts Display cases Dishes Dates |
UNSPSC |
Display cases Water Coffee Trade agreements Case making services Coffee, green Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use Water, sanitation and hygiene kits Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Civil Works Building Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Services Travel and Tourism Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine |
URL |
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Tenders