P.R. No. 24-10-1337 Tender are invited for P.R. NO. 24-10-1337 Product Service Name : Plaque, etc. Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Tokens and Awards Contract Duration : 7 Day s Budget for the Contract : PHP 99,900.00 Area of Delivery : Cebu Description : City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : Token of appreciation for Garbo sa Lapu-Lapu ABC : Php 99,900.00 P.R. No. : 24-10-1337 P.R. Date : 10 09 24 Office : Office of the City Tourism ABC : Php 99,900.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 60 pcs Plaque (8x4"), 8x4 Crystal Glass Sublimation 2 54 PC Premium Sash, Ordinary satin cloth with premium design sash 3 25 PC Sintra Board (4x8"), Sintra Board Sublimation Print 4x8 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. Trade Agreement : Implementing Rules and Regulations CITY OF LAPU-LAPU Lee Anthony Arriesgado Please update designation Pusok, Lapu-Lapu City Cebu Philippines 6015 63-2-3400006 rjohnklien@gmail.com Tender Notice International Competitive Bidding P.R. NO. 24-10-1337 Philippines GT-108868205