Auxiliary Invoice Tender, Philippines - 117274955

Procurement Summary

Country : Philippines

Summary : Auxiliary Invoice

Deadline : 11 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 117274955

Document Ref. No. : P.R. NO. 25-03-0469

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 79000.00

Purchaser's Detail

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Tender Details

Tender are invited for P.R. NO. 25-03-0469

Product/Service Name : Auxiliary Invoice

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 79, 000.00

Area of Delivery : Cebu

Description : City of Lapu-Lapu

CITY GENERAL SERVICES OFFICE

BILL OF QUANTITIES





Delivery Period :

PhilGEPS Reference No. :

Title : For airport MCIAA cargo use in issuing invoice to establishment/individuals transporting fish, shrimps & other related products

ABC : Php 79, 000.00



P.R. No. : 25-03-0469

P.R. Date : 03/19/25

Office : Office of the City Environment and Natural Resources

ABC : Php 79, 000.00

No. Qty. Unit Item Description Brand Unit Cost Total Cost

1 200 Bklts "Auxiliary Invoice: | Carbonized

Size: 8 1/2 x 11 inches

Copies: 3 copies per serial number

Original White, Duplicate Yellow and Yellow

1 booklet: 50 serial numbers"



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 stateme...

Documents

 Tender Notice