Tender Details
Title

P.R. NO. 24-10-1316 CITY OF LAPU-LAPU

Country
Language
English
Organization
Published Date
24.10.2024
Deadline Date
30.10.2024
Overview
P.R. NO. 24-10-1316 Request for Quotation (RFQ)   Reference Number 11397374   Procuring Entity CITY OF LAPU-LAPU   Title P.R. NO. 24-10-1316   Area of Delivery Cebu   Printable Version Solicitation Number: P.R. NO. 24-10-1316 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Events Management Approved Budget for the Contract: PHP 225,000.00 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 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 30/10/2024 10:00 AM Description City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : Conduct of Evaluation - Monitoring, Council Meetings, and Strategic Planning ABC : Php 225,000.00 P.R. No. : 24-10-1316 P.R. Date : 10/08/24 Office : Local Disaster Risk Reduction Management Fund ABC : Php 225,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 300 PAX "1 DAY LIVE OUT ACTIVITY, Use of Function Room, Sound System, Projector and White Screen, AM & PM Snacks Lunch Buffet, drinks and flowing coffee November - 150 pax December - 150 pax Total of 300 pax payment every after progress billing" 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 Day Live-Out Activity Use of function room, etc. 1 Lot 225,000.00 Created by John Klien Narvasa Ranas Date Created 23/10/2024 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
Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Regulation Regulation Cafeterias General Freight Trucking Management Agencies Funds
CPVS
Projectors Earthmoving and excavating machinery, and associated parts System, storage and content management software package Screens Coffee, tea and related products Snacks Office, school and office equipment cleaning services System, storage and content management software development services Forms Coffee Other services Seats, chairs and related products, and associated parts Display cases Dates
UNSPSC
Display cases Coffee Trade agreements Events management Case making services Coffee, green 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
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