P.R. NO. 24-10-1375 Request for Quotation (RFQ)   Reference Number 11375337   Procuring Entity CITY OF LAPU-LAPU   Title P.R. NO. 24-10-1375   Area of Delivery Cebu   Printable Version Solicitation Number: P.R. NO. 24-10-1375 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Electronic Parts and Components Approved Budget for the Contract: PHP 79,800.00 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 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 24/10/2024 10:00 AM Description City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : For the Pasko sa Kabataan ABC : Php 79,800.00 P.R. No. : 24-10-1375 P.R. Date : 10/10/24 Office : Local Youth Development Office ABC : Php 79,800.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 1 LOT "1 Lot Rental Sounds, Lights & LED Wall, LIGHTS, SOUNDS & LEDWALL Rental SPEAKERS: 16 pcs. 12"" Line Array powered by NR 8 pcs. 18"" Dual Sub Woofer powered by DXB 8 pcs. Monitor powered by Audio Center 8 pcs. Powered B Sub Woofer 18"" LIGHTS: 8 pcs. 60 Beam 45 pcs. PAR LED 8 pcs. Warm white AUDIO PROCESSORS: 2 units Drive Rack PA2 4 units Dual 31 Band Equalizer 2 units Crossover 2 units V2 Mixer 2 units Hybrid AVR AMPLIFIERS: 1 unit power AMP BL 23000 2 units Power AMP FP5000 2 units Power AMP FP8000 MICROPHONES: 2 units 830Ul Wireless Mic 4 units UR-520 Wireless Mic 4 units Wired Mic 58"" LED WALL (2 SETS) 16"" x 18"" FEET" 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 1 Lot Rental Sounds & Lights Rental of Sounds, etc. 1 Lot 79,800.00 Created by John Klien Narvasa Ranas Date Created 17/10/2024 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