P.R. No. 24-10-1381 Tender are invited for P.R. NO. 24-10-1381 Product Service Name : Coffee Table Book Souvenir Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Books, Maps and Other Publications Contract Duration : 7 Day s Budget for the Contract : PHP 500,000.00 Area of Delivery : Cebu Description : City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : for Tourism accomplishment and promotion. ABC : Php 500,000.00 P.R. No. : 24-10-1381 P.R. Date : 10 11 24 Office : Office of the City Tourism ABC : Php 500,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 1,000.00 PIECE Coffee Table Book Souvenir, Garbo sa Lapu-Lapu Book (8.5" x 11") 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. 24-10-1381 Philippines GT-108904074