P.R. No. 25-01-0075 Tender

• Country: Philippines
• Summary: P.R. No. 25-01-0075
• PHT Ref No: 113218319
• Deadline: 22 Jan 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 350086.40
• Notice Type: Tender
• Document Ref. No.: P.R. NO. 25-01-0075
• Purchaser's Detail:
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• Description:
• Tender are invited for P.R. NO. 25-01-0075
  Product/Service Name : Tarpaulin, etc.
  Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
  Classification : Goods
  Category : Printing Supplies
  Contract Duration : 7 Day/s
  Budget for the Contract : PHP 350,086.40
  Area of Delivery : Cebu
  Description : City of Lapu-Lapu
  CITY GENERAL SERVICES OFFICE
  BILL OF QUANTITIES
  
  
  Delivery Period :
  PhilGEPS Reference No. :
  Title : For Various Events and Programs of the City Government
  ABC : Php 350,086.40
  
  P.R. No. : 25-01-0075
  P.R. Date : 01/09/25
  Office : Office of the City Mayor
  ABC : Php 350,086.40
  No. Qty. Unit Item Description Brand Unit Cost Total Cost
  1 25 PIECES Vinyl Sticker 1" x 4"
  2 4 PIECES Tarpaulin 6x84 ft
  3 24 PIECES Tarpaulin 6x12 ft
  4 35 PIECES Tarpaulin 5x8 ft
  5 25 PIECES Tarpaulin 5x12 ft
  6 60 PIECES Tarpaulin 4x8 ft
  7 50 PIECES Tarpaulin 4x5 ft
  8 35 PIECES Tarpaulin 3x6 ft
  9 63 PIECES Tarpaulin 2x3 ft
  10 30 PIECES Tarpaulin 12x16 ft
  11 20 PIECES Tarpaulin 10x8 ft
  12 24 PIECES Tarpaulin 10x3 ft
  13 10 PIECES Sticker on Sintraboard 1x4 ft with lamination
  
  I HEREBY CERTIFY that the above quoted price of each article is true and correct and I bind myself to deliver the same to the
  City of Lapu-Lapu upon receipt of Notice of said Purchased Order.
  
  Note: This prio-forma form...
• Documents:

 Tender Notice