P.R. NO. 24-09-1226 Request for Quotation (RFQ)   Reference Number 11325535   Procuring Entity CITY OF LAPU-LAPU   Title P.R. NO. 24-09-1226   Area of Delivery Cebu   Printable Version Solicitation Number: P.R. NO. 24-09-1226 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 561,750.00 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 05/10/2024 Last Updated / Time 05/10/2024 12:00 AM Closing Date / Time 11/10/2024 10:00 AM Description City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : To be used for filing the revised documents of City Assessors Office. ABC : Php 561,750.00 P.R. No. : 24-09-1226 P.R. Date : 09/25/24 Office : Office of the City General Services ABC : Php 561,750.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 200 PIECE Customized Data Folder, New Edition with logo series of 2024 (Maps) 2 200 PIECE Customized Data Folder, New Edition with logo series of 2024 (Supporting Documents) 3 400 PIECE Customized Data Folder, New Edition with logo series of 2024 4 50 pcs "Customized Data Folder, Regular Files MATERIAL/ PARTS SPECIFICATION: Description: Using hardbound with mechanism inside Color: Orange ( cloth ) Size: 3 x 15 x 9" 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 Customized data folder Office Supplies 1 Lot 561,750.00 Created by John Klien Narvasa Ranas Date Created 04/10/2024 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