P.R. No. 24-06-0826 Tender are invited for P.R. NO. 24-06-0826 Product Service Name : Ballpen, etc. Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Supplies and Devices Contract Duration : 7 Day s Budget for the Contract : PHP 114,885.00 Area of Delivery : Cebu Description : City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : For office supplies needed in the Lapu-Lapu City Hospital. ABC : Php 114,885.00 P.R. No. : 24-06-0826 P.R. Date : 06 25 24 Office : Lapu-Lapu City Hospital ABC : Php 114,885.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 500 PC BALLPEN BLACK, SDO 2 50 PC BALLPEN RED, SDO 3 100 PACK CARTOLINA (yellow, light green, white, pink, blue) 4 20 pcs. Columnar, 500 grams 5 500 pcs CORRECTION TAPE - ROLLER TYPE 6 20 BOOK ER Logbook for Patient with page number 7 15 pcs Plastic envelope short 8 20 box Staple Wire, \ 35 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 eventua... 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. 24-06-0826 Philippines GT-108906821