P.R. NO. 24-07-0895 Request for Quotation (RFQ)   Reference Number 11374309   Procuring Entity CITY OF LAPU-LAPU   Title P.R. NO. 24-07-0895   Area of Delivery Cebu   Printable Version Solicitation Number: P.R. NO. 24-07-0895 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Events Management Approved Budget for the Contract: PHP 99,600.00 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 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 24/10/2024 10:00 AM Description City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : VAW-Desk Officers Capability Building (2 days) ABC : Php 99,600.00 P.R. No. : 24-07-0895 P.R. Date : 07/11/24 Office : Office of the City Social Welfare and Development ABC : Php 99,600.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 166 PAX "Food & Venue Live-out Seminar w/ Am snacks, Lunch & Pm snacks., Item Description: Food & Venue Live-out Seminar w/ Am snacks, Lunch & Pm snacks. Item Attribute: Am snacks, Lunch & Pm snacks. with free use of function rooms, projector, sound & lights, microphones, tables with cloth, chairs with cloth, served with buffet lunch, with four main course, appetizer, rice, desserts, one round softdrink, overflowing coffee, tea and juice" 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 Food and Venue Live-out Seminar w/ AM snacks,etc. 166 Pack 99,600.00 Created by John Klien Narvasa Ranas Date Created 17/10/2024 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