P.R. No. 24-09-1225 Tender are invited for P.R. NO. 24-09-1225 Product Service Name : HP 976 YC, etc. Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Equipment Supplies and Consumables Contract Duration : 7 Day s Budget for the Contract : PHP 76,495.00 Area of Delivery : Cebu Description : City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : For City Administrator's Office use. ABC : Php 76,495.00 P.R. No. : 24-09-1225 P.R. Date : 09 27 24 Office : Office of the City General Services ABC : Php 76,495.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 1 CART HP 976 YC Yellow 2 1 CART HP 976 YC Magenta 3 1 CART HP 976 YC CYAN 4 1 CART HP 976 YC Black 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 forms part of the paid tender documents and will be made as one the basis for clarification form the interested bidders suppliers and eventually the modification of the statements provisions in the invitations to bid. Trade Agreement : Implementing Rules and Regulations CITY OF LAPU-LAPU Lee Anthony Arriesgado Please update designation Pusok, Lapu-Lapu City Cebu Philippines 6015 63-2-3400006 rjohnklien@gmail.com Tender Notice International Competitive Bidding P.R. NO. 24-09-1225 Philippines GT-108212864