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Title |
P.R. NO. 24-09-1234 CITY OF LAPU-LAPU |
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Language | English | |||
Organization | ||||
Published Date | 18.10.2024 | |||
Deadline Date | 24.10.2024 | |||
Overview |
P.R. NO. 24-09-1234 Request for Quotation (RFQ) Reference Number 11375452 Procuring Entity CITY OF LAPU-LAPU Title P.R. NO. 24-09-1234 Area of Delivery Cebu Printable Version Solicitation Number: P.R. NO. 24-09-1234 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 99,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: John Klien Narvasa Ranas Administrative Aide Maribago Lapu-Lapu City Cebu Philippines 6015 63-2-3405735 rjohnklien@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 24/10/2024 10:00 AM Description City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : Production and Distribution of IEC Materials for Senior Citizen's Rights and Privileges ABC : Php 99,000.00 P.R. No. : 24-09-1234 P.R. Date : 09/10/24 Office : Senior Citizens ABC : Php 99,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 450 PIECE "Sticker, synthetic, Stickers size: 5.5 x 8.5 inches" 2 1,000.00 pcs IEC printed materials of R.A. 7432, size: 9.84 inch/25cm 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. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Sticker, etc. Office Supplies 1 Lot 99,000.00 Created by John Klien Narvasa Ranas Date Created 17/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. CITY OF LAPU-LAPU
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Title |
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P.R. NO. 24-09-1234 CITY OF LAPU-LAPU |
Country |
Language |
English |
Organization |
Published Date |
18.10.2024 |
Deadline Date |
24.10.2024 |
Overview |
P.R. NO. 24-09-1234 Request for Quotation (RFQ) Reference Number 11375452 Procuring Entity CITY OF LAPU-LAPU Title P.R. NO. 24-09-1234 Area of Delivery Cebu Printable Version Solicitation Number: P.R. NO. 24-09-1234 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 99,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: John Klien Narvasa Ranas Administrative Aide Maribago Lapu-Lapu City Cebu Philippines 6015 63-2-3405735 rjohnklien@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 24/10/2024 10:00 AM Description City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : Production and Distribution of IEC Materials for Senior Citizen's Rights and Privileges ABC : Php 99,000.00 P.R. No. : 24-09-1234 P.R. Date : 09/10/24 Office : Senior Citizens ABC : Php 99,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 450 PIECE "Sticker, synthetic, Stickers size: 5.5 x 8.5 inches" 2 1,000.00 pcs IEC printed materials of R.A. 7432, size: 9.84 inch/25cm 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. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Sticker, etc. Office Supplies 1 Lot 99,000.00 Created by John Klien Narvasa Ranas Date Created 17/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. CITY OF LAPU-LAPU |
NAICS |
Power Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Apparel Office Supplies Regulation Agencies Piece Goods |
CPVS |
Earthmoving and excavating machinery, and associated parts Office, school and office equipment cleaning services Forms Other services Seats, chairs and related products, and associated parts Display cases Dates |
UNSPSC |
Display cases Distribution Trade agreements Case making services Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Infrastructure Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
URL |
Share |
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