DEPARTMENT OF TOURISM REGION IV Tender

Description Procurement Of Service Provider For The For The Provision Of Meals For The Morong National 4 X 4 Off-road Challenge Ii. Background Tourism And Sports Are Interrelated And Complementary. Sports – As A Professional, Amateur Or Leisure Activity – Involves A Considerable Amount Of Traveling To Play And Compete In Different Destinations And Countries. Sporting Events Have Become Powerful Tourism Attractions In Themselves – Making A Very Positive Contribution To The Tourism Image Of The Host Destination. Sports Tourism Is One Of The Fastest Growing Sectors In Tourism. More And More Tourists Are Interested In Sport Activities During Their Trips Whether Sports Are The Main Objective Of Travel Or Not. Sport Events Of Various Kinds And Sizes Attract Tourists As Participants Or Spectators And Destinations Try To Add Local Flavors To Them To Distinguish Themselves And Provide Authentic Local Experiences. Sport Events Can Be A Catalyst For Tourism Development If Successfully Leveraged In Terms Of Destination Branding, Infrastructure Development And Other Economic And Social Benefits. Extreme Sports Tourism Is One Of The Developing Segments Of Sports Tourism Gaining Attention For Thrill Seekers And Extreme Sports Enthusiast. As Part Of Its Annual Town Fiesta Celebration, The Local Government Unit Of Morong, Rizal Will Hold The National 4 X 4 Off-road Challenge On January 27 – 28, 2024. Upon The Request Of The Lgu, The Department Of Tourism Region Iv-a Will Provide Support In The Form Of Provision Of One (1) Meal For The Participating Groups. Iii. Procurement Requirements 1. Must Be Engage In Catering Or Restaurant Or Hotel With Catering Service. 2. Willing To Provide Services On A Send-bill Arrangement. 3. Amenable For Date Changes. Iv. Scope Of Works/ Deliverables Description Breakdown Quantity Unit Cost Total Cost Meals Lunch January 27, 2024 1 Day Participants 200 Pax X 1 Day X 1 Meal 200 350.00 70,000.00 V. Approved Budget For The Contract (abc) The Abc Is Seventy Thousand Pesos (php 70,000.00) Inclusive Of Applicable Taxes And Fees. Vi. Legal Documents 1. Copy Of Mayor’s/business Permit 2. Philgeps Registration 3. Omnibus Sworn Statement Vii. Terms Of Payment Payment Will Be On Send-bill Arrangement. Full Payment Upon Completion Of The Requirements Stipulated In The Technical Specifications. Viii. Project Officer/contact Person Prepared By: Keneth C. De Gracia Tourism Operations Officer Ii (0947) 424 9783