P.R. NO. 24-10-1243 Request for Quotation (RFQ)   Reference Number 11341789   Procuring Entity CITY OF LAPU-LAPU   Title P.R. NO. 24-10-1243   Area of Delivery Cebu   Printable Version Solicitation Number: P.R. NO. 24-10-1243 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Airconditioning and Airconditioning Systems Approved Budget for the Contract: PHP 164,000.00 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 10/10/2024 Last Updated / Time 10/10/2024 12:00 AM Closing Date / Time 16/10/2024 10:00 AM Description City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : FOR NON-FORMAL EDUCATION TUNGASAN & ABUNO ALS SUB-OFFICE. ABC : Php 164,000.00 P.R. No. : 24-10-1243 P.R. Date : 09/27/24 Office : Department of Education ABC : Php 164,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 2 UNIT "Purchase and Installation of Split Type Aircondition 2.5HP Super Inverter, Product Features Campaigns: Free Delivery, Free Installation Aircon Type: Split Split Type: Hi- Wall Cooling Capacity: 2.5 HP Length (cm): Indoor: 38.3 Width (cm): Indoor: 106 Outdoor: 116 Height (cm): Indoor: 29.5 Outdoor: 61.9 Gross Weight (kg): Indoor: 15 Outdoor: 35 Warranty: 1 year on parts and labor; 3 years on PCB:, 12 years on compressor Net Weight (kg): Indoor: 12 Outdoor 32 Gross Weight (kg): Indoor: 15 Outdoor: 35 Warranty: 1 year on parts and labor; 3 years on PCB:, 12 years on compressor Net Weight (kg): Indoor: 12 Outdoor 32 With built- in Wi-Fi System Turning Mobile Device into a Remote Controller by Connecting to Comfort Cloud App Delivery period: Thirty(30) days upon receipt of Purchase Order. Delivery place: DEPED Lapu-Lapu City Please coordinate with DEPED Lapu-Lapu upon delivery of said units." 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 Purchase & Installation of Split Type AC 2.5HP Super Inverter 2 Unit 164,000.00 Created by John Klien Narvasa Ranas Date Created 09/10/2024 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