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Title |
P.R. NO. 24-09-1160 CITY OF LAPU-LAPU |
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Language | English | |||
Organization | ||||
Published Date | 05.10.2024 | |||
Deadline Date | 11.10.2024 | |||
Overview |
P.R. NO. 24-09-1160 Request for Quotation (RFQ) Reference Number 11325886 Procuring Entity CITY OF LAPU-LAPU Title P.R. NO. 24-09-1160 Area of Delivery Cebu Printable Version Solicitation Number: P.R. NO. 24-09-1160 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 108,000.00 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 05/10/2024 Last Updated / Time 05/10/2024 12:00 AM Closing Date / Time 11/10/2024 10:00 AM Description City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : For City Treasurer's License Division Office use. ABC : Php 108,000.00 P.R. No. : 24-09-1160 P.R. Date : 09/10/24 Office : Office of the City Treasurer ABC : Php 108,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 2 UNIT "DOT Matrix Printer, 24 Pin, 136 column, 480 CPS * LQ-2190 * MTBF : 20,000 power on hours * USB & parallel parts * printedhead life 400 million stroke/wire" 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 DOT Matrix Printer Office Equipment 2 Unit 108,000.00 Created by John Klien Narvasa Ranas Date Created 04/10/2024 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
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NAICS | ||||
CPVS | ||||
UNSPSC |
Display cases
Trade agreements
Equipment cases
Case making services
Printer, scanner and multifunctional equipment maintenance
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Sectors | ||||
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Title |
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P.R. NO. 24-09-1160 CITY OF LAPU-LAPU |
Country |
Language |
English |
Organization |
Published Date |
05.10.2024 |
Deadline Date |
11.10.2024 |
Overview |
P.R. NO. 24-09-1160 Request for Quotation (RFQ) Reference Number 11325886 Procuring Entity CITY OF LAPU-LAPU Title P.R. NO. 24-09-1160 Area of Delivery Cebu Printable Version Solicitation Number: P.R. NO. 24-09-1160 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 108,000.00 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 05/10/2024 Last Updated / Time 05/10/2024 12:00 AM Closing Date / Time 11/10/2024 10:00 AM Description City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : For City Treasurer's License Division Office use. ABC : Php 108,000.00 P.R. No. : 24-09-1160 P.R. Date : 09/10/24 Office : Office of the City Treasurer ABC : Php 108,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 2 UNIT "DOT Matrix Printer, 24 Pin, 136 column, 480 CPS * LQ-2190 * MTBF : 20,000 power on hours * USB & parallel parts * printedhead life 400 million stroke/wire" 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 DOT Matrix Printer Office Equipment 2 Unit 108,000.00 Created by John Klien Narvasa Ranas Date Created 04/10/2024 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 |
NAICS |
Power Instruments and Related Products Manufacturing for Measuring Regulation Machinery Regulation Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Office, school and office equipment cleaning services Forms Other services Seats, chairs and related products, and associated parts Display cases Dates |
UNSPSC |
Display cases Trade agreements Equipment cases Case making services Printer, scanner and multifunctional equipment maintenance Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
URL |
Share |
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