Procurement Summary
Country : Philippines
Summary : P.R. No. 25-01-0101
Deadline : 06 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114033616
Document Ref. No. : P.R. NO. 25-01-0101
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 226700.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for P.R. NO. 25-01-0101
Product/Service Name : Door Knob, etc.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 226, 700.00
Area of Delivery : Cebu
Description : City of Lapu-Lapu
CITY GENERAL SERVICES OFFICE
BILL OF QUANTITIES
Delivery Period :
PhilGEPS Reference No. :
Title : Materials ad supplies needed in Maintenance division of LLCH.
ABC : Php 226, 700.00
P.R. No. : 25-01-0101
P.R. Date : 01/16/25
Office : Lapu-Lapu City Hospital
ABC : Php 226, 700.00
No. Qty. Unit Item Description Brand Unit Cost Total Cost
1 100 pcs Door Knob, round
2 1 ROLL Duplex Wire #16, roll
3 50 pcs Faucet, Plastic
4 50 pcs Float switch, water level controller
5 100 pcs Incandescent bulb, 50 watts
6 100 pcs LED Bulb, 13 watts
7 100 pcs LED Bulb, 14 watts
8 50 pcs Outlet, 3 gang, heavy duty
9 50 pcs Plug, plastic, heavy duty
10 2 UNIT Portable Welding Machine
11 100 pcs Tank Fittings, side tank button
12 50 pcs. Tank Lever
13 1 ROLL THHN Wire no. 12
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.
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