P.R. No. 24-09-1211 Tender are invited for P.R. NO. 24-09-1211 Product Service Name : Supply of Labor and Materials Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Vehicle Repair and Maintenance Contract Duration : 7 Day s Budget for the Contract : PHP 57,000.00 Area of Delivery : Cebu Description : City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : Supply of labor and materials for the repair maintenance of jetski ABC : Php 57,000.00 P.R. No. : 24-09-1211 P.R. Date : 09 24 24 Office : Local Disaster Risk Reduction Management Fund ABC : Php 57,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 1 LOT "Supply of labor and materials for the repair maintenance of Jetski, Spare parts - Injector 4000 - Battery 12V, 18Ah" 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. 24-09-1211 Philippines GT-108447593