NC#C2024-028-PR2024-031 Procurement of Meals and Snacks to the Participants of the Year End Assessment for TaRSIER 117 Substations on December 12 – 19, 2024
Approved Budget:
Php90,400.00
Procurement Mode:
Negotiated Procurement – Small Value Procurement (Sec. 53.9)
Classification:
Goods
Category:
Catering Services
Applicable Procurement Rules:
Implementing Rules and Regulations
Funding Source:
Government of the Philippines (GOP)
Funding Instrument:
Budget for the Contract Approved by the Sanggunian
Area of Delivery:
Bohol
Delivery Period:
3 Days

PROVINCE OF BOHOL
New Capitol Complex, Tagbilaran City Bohol, Region VII, Philippines
Procurement of Meals and Snacks
Awardee :Contact Person :
PANDA MOANA TRAVEL GROUP CORPORATIONGeraldine R Lingatong
Address :Designation :
KINGSTOWN HOTEL, CPG NORTH AVENUE, UBUJAN, TAGBILARAN CITY Tagbilaran City Bohol, Region VII, Philippinesmanager

Line Item

#Product/Service/Project NameBudget
1Procurement of Meals and Snacks, to the Participants of the Year End Assessment for TaRSIER 117 Substations on December 12 – 19, 2024, 50192700, 1, LotPhp90,400.00
Reason for Award :
Lowest Calculated and Responsive Quotation

Award Type:
Award Notice
Contract Amount:
Php90,174.00
Award Date:
30-Aug-2024
Publish Date:
16-Sep-2024
Date Last Updated:
27-Nov-2024
Contract Number:
2024-073
Proceed Date:
21-Oct-2024
Contract Effectivity Date:
29-Oct-2024
Contract End Date:
04-Nov-2024
Date Created:
16-Sep-2024