P.R. NO. 24-10-1266 Request for Quotation (RFQ)   Reference Number 11386356   Procuring Entity CITY OF LAPU-LAPU   Title P.R. NO. 24-10-1266   Area of Delivery Cebu   Printable Version Solicitation Number: P.R. NO. 24-10-1266 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 348,000.00 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 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 28/10/2024 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 ALS USE. ABC : Php 348,000.00 P.R. No. : 24-10-1266 P.R. Date : 10/02/24 Office : Department of Education ABC : Php 348,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 44 UNIT "Forty four (44) Units Visitor's Chair for Teacher's Use, Specs: Material: fabric colour: black/white cushion: latex + sponge Armrest type: fixed armrest" 2 24 UNIT "Twenty Four(24) Units 3x3 Cabinet for Bookshelves with Doors, SPECS: Material: Bamboo Dimension: 80 x 27 x172cm" 3 24 UNIT "Twenty Four(24) Units Office/ Desk Table for Teachers, Dimension: L46"" x W22.4"" x H28.35"" inches Made of MDF Laminated Wood Available at 3 Swatches: Wedge/ light Gray and Cherry Delivery period: Thirty(30) days upon receipt of Purchase Order. Delivery place: DEPED Div. Lapu-Lapu City. Please coordinate with DEPED Lapu-Lapu 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 invitations to bid. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Visitor's Chair for Teacher's Use, etc. Office Equipment 1 Lot 348,000.00 Created by John Klien Narvasa Ranas Date Created 21/10/2024 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