P.R. No. 24-09-1184 Tender are invited for P.R. NO. 24-09-1184 Product Service Name : Ballpen, etc. Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Office Supplies and Devices Contract Duration : 7 Day s Budget for the Contract : PHP 94,500.00 Area of Delivery : Cebu Description : City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : Supply and Materials for the Training on Community Action for Disaster Response ABC : Php 94,500.00 P.R. No. : 24-09-1184 P.R. Date : 09 24 24 Office : Local Disaster Risk Reduction Management Fund ABC : Php 94,500.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 100 PC. Ballpen (BLACK) 2 100 REAM BOND PAPER, A4 3 100 REAMS BONDPAPER - Short sized , 70GSM 4 10 ROLLS CAUTION BARRICADE TAPE, 3" X 300m 5 20 roll Duct Tape 6 50 PIECE MARKER, PERMANENT, BULLET TYPE (BLACK) 7 50 PIECE MARKER, WHITEBOARD, BLACK, FELT TIP, BULLET TYPE CGSOSO 8 100 ROLL Masking Tape \ 2 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 fo... 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. 24-09-1184 Philippines GT-108904184