P.R. NO. 24-10-1250 Request for Quotation (RFQ)   Reference Number 11352723   Procuring Entity CITY OF LAPU-LAPU   Title P.R. NO. 24-10-1250   Area of Delivery Cebu   Printable Version Solicitation Number: P.R. NO. 24-10-1250 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Supplies Approved Budget for the Contract: PHP 467,400.00 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 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 18/10/2024 10:00 AM Description City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : Printing of Early Childhood Care and Development Books ABC : Php 467,400.00 P.R. No. : 24-10-1250 P.R. Date : 09/27/24 Office : Office of the City Social Welfare and Development ABC : Php 467,400.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 492 SETS "Early Childhood Care and Development Booklet, Early Childhood Care and Development Booklet: Book 1 Title: Competency Standards for Child Development Teacher (CDTs) and Child Development Workers (CDWs): A Manual Cover: C2s-20 GSM One Side Colored Print Pages:: 58 Pages Black Print A4 Size Book 2 Title: Training Module on Early Childhood Care and Development in Emergencies (ECCiE) for 0-4 years old Filipino Children. Cover: C2s-20 GSM One Side Colored Print Pages:: 121 Pages Black Print A4 Size Book 3 Title: WASH and Learn Laro, Awit, Sayaw at Iba Pa (Isang Gabay sa Pagtuturo ng mga Child Development Workers tungkol sa Kalinisan at Kalusugan. Cover: C2s-20 GSM One Side Colored Print Pages:: 56 Pages Black Print A4 Size" 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 Early Childhood Care and Development Booklet Booklet 492 Set 467,400.00 Created by John Klien Narvasa Ranas Date Created 11/10/2024 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