Solicitation Number: PR No. 2019-09-275 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Catering Services Approved Budget for the Contract: PHP 162,750.00  Delivery Period: 6 Day/s Client Agency: Contact Person: Carmencita J de Guzman BAC Chairman Secretariat Panabo City Panabo City Davao Del Norte Philippines 8105 63-84-6284066 [email protected]	Status	Pending
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	11/09/2019
	Last Updated / Time	10/09/2019 09:03 AM
	Closing Date / Time	16/09/2019 01:00 AM
Description   Quantity Unit DESCRIPTION Stock No. Est. Amount Total Amount 80 (B1) 75 (B2) servings >>Meals and Snacks (Day 1 of both batch) Sept. 23 & Oct. 9 2019 350/pax 54,250.00 AM SNACKS: Beef Taco, Fresh fruit juice; LUNCH: rice, seafoods chopsuey, chicken tinola, beef caldereta, fresh fruits, softdrinks PM SNACKS: cinnamon bread, fresh fruit juice NOTE: Overflowing COFFEE whole day B1: 350 x 80 x 3 days ₱28,000 B2: 350 x 80 x 3 days ₱26,250 80 (B1) 75 (B2) servings >>Meals and Snacks (Day 2 of both batch) Sept. 24 & Oct. 10, 2019 350/pax 54,250.00 AM SNACKS: chicken empanada, Fresh fruit juice; LUNCH: rice, beef broccoli, swwe & sour fish, chicken bihon, fresh fruits, softdrinks PM SNACKS: chocolate cake, fresh fruit juice NOTE: Overflowing COFFEE whole day B1: 350 x 80 x 3 days ₱28,000 B2: 350 x 80 x 3 days ₱26,250 80 (B1) 75 (B2) servings >>Meals and Snacks (Day 3 of both batch) Sept. 25 & Oct. 11, 2019 350/pax 54,250.00 AM SNACKS: chicken clubhouse sandwich, Fresh fruit juice; LUNCH: rice, pork sinigang, honey garlic chicken, stir fried veggies, fresh fruits, softdrinks; PM SNACKS: banana walnut bread, fresh fruit juice NOTE: Overflowing COFFEE whole day B1: 350 x 80 x 3 days ₱28,000 B2: 350 x 80 x 3 days ₱26,250 TOTAL 162,750.00