P.R. No. 24-09-1173 Tender are invited for P.R. NO. 24-09-1173 Product Service Name : Grocery Package, etc. Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : General Merchandise Contract Duration : 7 Day s Budget for the Contract : PHP 285,500.00 Area of Delivery : Cebu Description : City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : Supplies needed for our Outpatient Drug Rehabilitation Program Completion Ceremony. ABC : Php 285,500.00 P.R. No. : 24-09-1173 P.R. Date : 09 10 24 Office : City of Lapu-Lapu Office for Substance Abuse Prevention ABC : Php 285,500.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 250 PACKS Grocery Package (1 pack of 500g spaghetti pasta, 1 pack of 400g spaghetti sauce, 1 can of 410ml cream + condense, 1 piece 45g cheese, 1 can of 160g corned beef) 2 600 sacks Premium Grade Rice, 5 kilo sack 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... 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. 24-09-1173 Philippines GT-108454039