Tender Details
Title

P.R. NO. 24-09-1194 CITY OF LAPU-LAPU

Country
Language
English
Organization
Published Date
10.10.2024
Deadline Date
16.10.2024
Overview
P.R. NO. 24-09-1194 Request for Quotation (RFQ)   Reference Number 11342215   Procuring Entity CITY OF LAPU-LAPU   Title P.R. NO. 24-09-1194   Area of Delivery Cebu   Printable Version Solicitation Number: P.R. NO. 24-09-1194 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Supplies Approved Budget for the Contract: PHP 286,800.00 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 10/10/2024 Last Updated / Time 10/10/2024 12:00 AM Closing Date / Time 16/10/2024 10:00 AM Description City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : For the Conduct of DRRM related Information, Education Communication Campaign and Plan ABC : Php 286,800.00 P.R. No. : 24-09-1194 P.R. Date : 09/25/24 Office : Local Disaster Risk Reduction Management Fund ABC : Php 286,800.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 300 PC. Tarpaulin 2x2 FT, " Sawura ang ULAN Limpyong TUBIG para sa TANAN" 2 300 pcs Tarpaulin 3x8ft, " Sawura ang ULAN Limpyong TUBIG para sa TANAN" 3 280 PIECES Tarpaulin 5x8 ft, " Sawura ang ULAN Limpyong TUBIG para sa TANAN" 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 Tarpaulin Printing Supplies 1 Lot 286,800.00 Created by John Klien Narvasa Ranas Date Created 09/10/2024 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 Piece Goods Regulation Apparel Regulation General Freight Trucking Management Agencies Piece Goods Funds
CPVS
Earthmoving and excavating machinery, and associated parts Command and control system, printing, graphics, office automation and information-processing equipmen... Tarpaulins, sails for boats, sailboards or land craft, awnings, sunblinds, tents and camping goods Tarpaulins Office, school and office equipment cleaning services Forms Other services Seats, chairs and related products, and associated parts Display cases Tarpaulins, awnings and sunblinds Radio, television, communication, telecommunication and related equipment Dates
UNSPSC
Display cases Tarpaulins Printing Trade agreements Case making services 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 Printing and Publishing Railways-Rail-Railroad Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation
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