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Tender Details
- Country: Philippines
- Summary: P.R. No. 25-01-0140
- PHT Ref No: 114577963
- Deadline: 17 Feb 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 188750.00
- Notice Type: Tender
- Document Ref. No.: P.R. NO. 25-01-0140
- Purchaser's Detail :
- Description :
- Tender are invited for P.R. NO. 25-01-0140
Product/Service Name : AM Snacks, etc.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Food Stuff
Contract Duration : 7 Day/s
Budget for the Contract : PHP 188,750.00
Area of Delivery : Cebu
Description : City of Lapu-Lapu
CITY GENERAL SERVICES OFFICE
BILL OF QUANTITIES
Delivery Period :
PhilGEPS Reference No. :
Title : Food for Students and Speakers during Physical/Mental Health & Wellness Seminar 2025
ABC : Php 188,750.00
P.R. No. : 25-01-0140
P.R. Date : 01/22/25
Office : Lapu-Lapu City College
ABC : Php 188,750.00
No. Qty. Unit Item Description Brand Unit Cost Total Cost
1 1,018.00 PAX AM Snacks, Esp. Meat Roll and Drinks
2 50 PAX PACK LUNCH, Buttered Chicken and Vegetables, Rice and Drinks
3 1,382.00 PAX PM Snacks, Cheese Roll and Drinks
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 : Implementing Rules and Regulations - Documents :
Purchaser : CITY OF LAPU-LAPU
John Klien Narvasa Ranas
Administrative Aide
Maribago
Lapu-Lapu City
Cebu
Philippines 6015
63-2-3405735
Email :rjohnklien@gmail.com
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