Solicitation Number: PR No. 2019-09-262 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 94,500.00  Delivery Period: 3 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	Active
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	05/09/2019
	Last Updated / Time	05/09/2019 00:00 AM
	Closing Date / Time	09/09/2019 01:00 AM
Description   Day 1 September 12, 2019 Unit Item Description Quantity Unit Cost Total Cost pax am snacks 90 350.00 31,500.00 siopao-2pcs each, chicken bottled water/bottle kalamansi juice LUNCH rice, tinolang manok-native grilled tuna belly, pork kari-kari bam-i chicken, fruits-melon and pineapple, bottled juice, bottled water pm snacks banana cake/chocolate cake individually wrapped bottled orange juice Day 2 - September 13, 2019 pax am snacks 90 350.00 31,500.00 empanada, 2 pcs each, bottled juice/bottled water LUNCH rice, mushroom soup, crispy fried chicken, kare-kare ox tail, breaded tuna garden vegetable salad, fruit salad with buko, bottle water-500ml pm snacks choco marble-wrapped, canned juice Day 3 - September 14, 2019 pax am snacks 90 350.00 31,500.00 double dutch-wrapped four seasons LUNCH rice, bulalo, grilled tuna belly, lumpia, pork adobo, pancit, guso, cucumber with pineapple salad, bottle water pm snacks ensaymada-wrapped, kalamansi juice punch Note: Sound system 4 microphones water supply in dispenser, peanuts & candies flowing coffee/ milo Venue: Panabo National High School Total Amount: PHP94,500.00