P.R. No. 24-09-1229 Tender are invited for P.R. NO. 24-09-1229 Product Service Name : 4 Drawer Steel Cabinet Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Equipment Contract Duration : 7 Day s Budget for the Contract : PHP 176,000.00 Area of Delivery : Cebu Description : City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : FOR NON-FORMAL (ALS) EDUCATION USE. ABC : Php 176,000.00 P.R. No. : 24-09-1229 P.R. Date : 09 26 24 Office : Department of Education ABC : Php 176,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 22 UNIT "4 drawers steel cabinet with rollers, Specifications: Stainless Steell Dimension: 28 x 79cm Delivery period: Thirty(30) days upon receipt of Purchase Order. Delivery Place: DEPED Lapu-Lapu City. Please coordinate with DEPED upon delivery of said items." 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 i... 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. 24-09-1229 Philippines GT-108453792