Municipality Of Alcantara, Cebu Tender

Description Republic Of The Philippines Province Of Cebu Municipality Of Alcantara Statement Of Budgetary Requirements Name Of Project / Activity : 2024 Cebu Provincial Sports Meet On March 2 To 9, 2024 Elementary And Secondary Sub Activity : Uniform For The Athletes Location : Naga Cebu Cebu Source Of Fund : Sef Account Code : Project / Activity Cost : Php 91,010.00 # Item / Description Qty Unit Unit Cost Amount Total 1 Training Of Athletes 1.1 Meal Allowance For And Athletes During Training At Aces 98paxx5days 490 Pax-day 80.00 39,200.00 1.2 Snacks Allowance For Athleted During Training At Aces 98 Pax X 5 Days 490 Pax-day 30.00 14,700.00 1.3 Meal Allowance For And Athletes During Training At Bolocboloc Barili 37paxx5days 185 Pax-day 80.00 14,800.00 1.4 Am And Pm Snacks Allowance For And Athletes During Training At Bolocboloc Barili 37paxx5days 370 Pax-day 30.00 11,100.00 Sub Total 79,800.00 2 Uniforms 2.1 Jogging Pants &t Shirt For Elementary Athlete 28 Set 650.00 18,200.00 2.2 Jogging Pants &t Shirt For Secondary Athlete 33 Set 750.00 24,750.00 2.3 Coaches And Official Poloshirt 72 Pcs 480.00 34,560.00 2.4 Kitchen Staff / Drivers 30 Pcs 450.00 13,500.00 Sub Total 91,010.00 3 Provincial Meet At Naga Cebu 3.1 Meal Allowance 123 Pax X 3meal/dayx8days 2952 Pax-meal 80.00 236,160.00 3.2 Snacks Allowance 123paxx2snacks/dayx8days 1968 Pax-meal 30.00 59,040.00 Sub Total 295,200.00 4 Gasoline During Training And Provincial Meet 1 Lot 27,000.00 27,000.00 27,000.00 5 Cottage Rental During Training At Bolocboloc For 5 Days 5 Cottage 250.00 1,250.00 1,250.00 6 Entrance Fee Swimming Pool During Training For 37 Pax For 5 Days 185 Pax-day 50.00 9,250.00 9,250.00 7 Vitamins And Medicine For Athlete Ascorbic Acid 1128 Tab 10.00 11,280.00 Paracetamol 40 Tab 5.00 200.00 Chlorphenamine Malate 40 Tab 8.00 320.00 Ibuprofin 25 Caps 10.00 250.00 Dextromethorphan 22 Caps 10.00 220.00 Loperamide Hci 16 Caps 10.00 160.00 Methyl Salicate + Camphor+menthol 1 Bot 250.00 250.00 Alcohol 1 Bot 100.00 100.00 Energy Drinks 64 Bot 60.00 3,840.00 Sub Total 16,620.00 Grand Total 520,130.00 520,130.00 Prepared By : Ok As To Appropriation Erna Tecson Reviewed By : Approved By : Erna Tecson Artudio Lumapay Atty. Fritz A. Lastimoso District Pess Coordinator Psds Municipal Mayor