P.R. No. 24-10-1394 Tender are invited for P.R. NO. 24-10-1394 Product Service Name : Meals (1 Day) Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Food Stuff Contract Duration : 7 Day s Budget for the Contract : PHP 499,850.00 Area of Delivery : Cebu Description : City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : Meals for participants Garbo sa Lapu-Lapu Activity 2024 ABC : Php 499,850.00 P.R. No. : 24-10-1394 P.R. Date : 10 12 24 Office : Office of the City Tourism ABC : Php 499,850.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 1,538.00 PAX Meals (1 day) Am snacks, lunch Pm snacks, MENU: 2 cups Rice, 1 pc. Fried Chicken, Bam-e, Banana, 500 ml bottled water 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. 24-10-1394 Philippines GT-108903939