P.R. NO. 24-10-1414 Request for Quotation (RFQ)   Reference Number 11402760   Procuring Entity CITY OF LAPU-LAPU   Title P.R. NO. 24-10-1414   Area of Delivery Cebu   Printable Version Solicitation Number: P.R. NO. 24-10-1414 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Drugs and Medicines Approved Budget for the Contract: PHP 249,999.80 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 1 Date Published 26/10/2024 Last Updated / Time 26/10/2024 12:00 AM Closing Date / Time 01/11/2024 10:00 AM Description City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : To improve the nutrition of both the child and the pregnant woman. ABC : Php 249,999.80 P.R. No. : 24-10-1414 P.R. Date : 10/14/24 Office : Office of the City Health Officer ABC : Php 249,999.80 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 53,846.00 TABS Calcium Carbonate 500mg 2 200,000.00 TABLET "Ferrous Sulfate + Folic Acid 60mg elemental Iron + 400mg folic acid film coated, ADDITIONAL REQUIREMENT/REMARKS: 1. LOT (One Time Delivery) 2. At least 18 months expiry from the delivery date; 3. Delivery shall be made within 20 days from receipt of Notice of Award; and 4. PO No., Batch/lot no. and expiry date shall be indicated in the Delivery Receipt." 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 Calcium Carbonate, etc. Drugs and Medicines 1 Lot 249,999.80 Created by John Klien Narvasa Ranas Date Created 25/10/2024 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