Tender Details
Title

PR\ 24-09-1030 Meals for 3 days training on technical skills on bamboo products (CLEDO) CITY GOVERNMENT OF STO. TOMAS, BATANGAS

Country
Language
English
Organization
Published Date
09.10.2024
Deadline Date
14.10.2024
Overview
PR\ 24-09-1030 Meals for 3 days training on technical skills on bamboo products (CLEDO) Notice for Negotiated Procurement   Reference Number 11336540   Procuring Entity CITY GOVERNMENT OF STO. TOMAS, BATANGAS   Title PR\ 24-09-1030 Meals for 3 days training on technical skills on bamboo products (CLEDO)   Area of Delivery Batangas   Printable Version Solicitation Number: PD-24-09-1048 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Food Stuff Approved Budget for the Contract: PHP 81,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Roxanne Deang de Villa Warehouseman I Gen. Malvar Ave. (Procurement Department/LGU STB) Poblacion I Sto. Tomas Batangas Philippines 4234 63-43-7848022 Ext.708 63-43-09338122579 rdv11gsostb@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 14/10/2024 1:00 AM Description Day 1: AM Snack/Lunch, PM Snack 60 pax Muffin, egg, sausage, hashbrown and coffee steamed rice, ala king chicken fillet with drinks and fries, spaghetti with fries and drinks Day 2: AM Snack/Lunch, PM Snack 60 pax Cheesy egg desal with ham with drinks and hashbrown steamed rice, 2pc chicken and drinks cheese burger Day 3: AM Snack/Lunch, PM Snack 60 pax Hotcake with sausage with drinks and hashbrown steamed rice, 2pc mushroom pepper steak crispy chicken sandwich with drinks and fries Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 meals Day 1: AM Snack/Lunch, PM Snack 60 pax Muffin, egg, sausage, hashbrown and coffee steamed rice, ala king chicken fillet with drinks and fries, spaghetti with fries and drinks Day 2: AM Snack/Lunch, PM Snack 60 pax Cheesy egg desal with ham et al 180 Pack 81,000.00 Created by Roxanne Deang de Villa Date Created 08/10/2024 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.       CITY GOVERNMENT OF STO. TOMAS, BATANGAS
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Regulation Agencies
CPVS
Earthmoving and excavating machinery, and associated parts Steam Steam, hot water and associated products Rice Coffee, tea and related products Peppers Snacks Training, workout or aerobic services Eggs Pepper Food, beverage and tobacco-processing machinery Sandwiches Chickens Coffee Food, beverages, tobacco and related products Sausages Seats, chairs and related products, and associated parts Display cases Ham Beans, peas, peppers, tomatoes and other vegetables Mushrooms Dates
UNSPSC
Bamboo Display cases Coffee Trade agreements Cheese Coffee, green Financial Instruments, Products, Contracts and Agreements Clinical laboratory and toxicology testing systems, components, and supplies Training, Technical: Crew Resource Management, Emergency Procedures, Dangerous Goods Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Oil and Gas Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry
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