Tender Details
Title

P.R. NO. 24-10-1460 CITY OF LAPU-LAPU

Country
Language
English
Organization
Published Date
22.10.2024
Deadline Date
28.10.2024
Overview
P.R. NO. 24-10-1460 Request for Quotation (RFQ)   Reference Number 11386517   Procuring Entity CITY OF LAPU-LAPU   Title P.R. NO. 24-10-1460   Area of Delivery Cebu   Printable Version Solicitation Number: P.R. NO. 24-10-1460 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Supplies Approved Budget for the Contract: PHP 215,100.00 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 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 28/10/2024 10:00 AM Description City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : Printing of Signages & Production of IEC materials for Disaster Preparedness & Prevention ABC : Php 215,100.00 P.R. No. : 24-10-1460 P.R. Date : 10/16/24 Office : Local Disaster Risk Reduction Management Fund ABC : Php 215,100.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 200 piece Tarpaulin (3 x 6 ft), Fire Prone Area Signages 2 200 PIECES Tarpaulin (3x5 ft), Fire Prone Area Signages 3 200 PIECES Tarpaulin (4x5 ft), Fire Prone Area Signages 4 250 PIECE Tarpauline (4x6 ft), Fire Prone Area Signages 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 Tarpaulin Printing Supplies 1 Lot 215,100.00 Created by John Klien Narvasa Ranas Date Created 21/10/2024 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
Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Piece Goods Regulation Apparel Regulation General Freight Trucking Management Agencies Piece Goods Funds
CPVS
Signage Earthmoving and excavating machinery, and associated parts Command and control system, printing, graphics, office automation and information-processing equipmen... Tarpaulins, sails for boats, sailboards or land craft, awnings, sunblinds, tents and camping goods Tarpaulins Office, school and office equipment cleaning services Forms Other services Seats, chairs and related products, and associated parts Display cases Tarpaulins, awnings and sunblinds Dates
UNSPSC
Display cases Tarpaulins Signage Printing 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation
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