Procurement Summary
Country : Philippines
Summary : P.R. No. 25-03-0432
Deadline : 02 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116860557
Document Ref. No. : P.R. NO. 25-03-0432
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 100020.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for P.R. NO. 25-03-0432
Product/Service Name : Tarpaulin 2x3 ft., etc.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 100, 020.00
Area of Delivery : Cebu
Description : City of Lapu-Lapu
CITY GENERAL SERVICES OFFICE
BILL OF QUANTITIES
Delivery Period :
PhilGEPS Reference No. :
Title : Production of printing Information Education Communication or advocacy campaign to promote disaster resilience among city residents
ABC : Php 100, 020.00
P.R. No. : 25-03-0432
P.R. Date : 03/15/25
Office : Local Disaster Risk Reduction Management Fund
ABC : Php 100, 020.00
No. Qty. Unit Item Description Brand Unit Cost Total Cost
1 84 PIECES Tarpaulin 2x3 ft
2 90 PIECES Tarpaulin 3x5 ft
3 100 PIECES Tarpaulin 4x5 ft
4 100 PIECE Tarpaulin 4x6 ft
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.
Trade Agreement : Im...
Documents
Tender Notice