P.R. No. 24-10-1331 Tender are invited for P.R. NO. 24-10-1331 Product Service Name : Polo Shirt Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Garments Contract Duration : 7 Day s Budget for the Contract : PHP 110,000.00 Area of Delivery : Cebu Description : City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : Polo shirts for participants instructors during the training on Community Action for Disaster Response ABC : Php 110,000.00 P.R. No. : 24-10-1331 P.R. Date : 10 09 24 Office : Local Disaster Risk Reduction Management Fund ABC : Php 110,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 200 pcs Polo Shirt (Full Sublimation) 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. Trade Agreement : Implementing Rules and Regulations 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. 24-10-1331 Philippines GT-108868255