P.R. NO. 24-07-0965 Request for Quotation (RFQ)   Reference Number 11380840   Procuring Entity CITY OF LAPU-LAPU   Title P.R. NO. 24-07-0965   Area of Delivery Cebu   Printable Version Solicitation Number: P.R. NO. 24-07-0965 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Educational Materials and Supplies Approved Budget for the Contract: PHP 299,811.00 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 19/10/2024 Last Updated / Time 19/10/2024 12:00 AM Closing Date / Time 25/10/2024 10:00 AM Description City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : FOR DIFFERENT PRE-ELEMENTARY EDUCATION USE. ABC : Php 299,811.00 P.R. No. : 24-07-0965 P.R. Date : 07/26/24 Office : Department of Education ABC : Php 299,811.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 119 pcs Ang Akong Apohang Babaye 2 119 pcs Ang Akong Dulaan 3 119 pcs Ang Alkansiya ni Diane 4 119 pcs Ang Baybayon 5 119 pcs Ang Gamayng Payag 6 119 pcs Ang Kanding ni Monding 7 119 pcs Ang Managhigala 8 118 pcs Ang Payong ni Inday 9 118 pcs Ang Pista sa Barangay 10 120 pcs Ang Pula nga Ilong ni Teddy 11 118 pcs Piknik sa Umahan 12 119 pcs "Si Islaw ug ang Kabaw, Delivery period: Thirty(30) days upon receipt of Purchase Order. Delivery place: DEPED Div. of Lapu-Lapu City. Please coordinate with DEPED Lapu-Lapu upon delivery of texrbooks." 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 Ang Akong Apohang Babaye, etc. Books 1 Lot 299,811.00 Created by John Klien Narvasa Ranas Date Created 18/10/2024 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