Procurement Summary
Country : Philippines
Summary : Ccs Blank Pvc, Etc.
Deadline : 28 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 119566274
Document Ref. No. : P.R. NO. 25-05-0620
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 60000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for P.R. NO. 25-05-0620
Product/Service Name : CCS Blank PVC, etc.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 60, 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 LLCC School ID use.
ABC : Php 60, 000.00
P.R. No. : 25-05-0620
P.R. Date : 04/29/25
Office : Lapu-Lapu City College
ABC : Php 60, 000.00
No. Qty. Unit Item Description Brand Unit Cost Total Cost
1 50 box "CCS Blank PVC, CCS Blank PVC card 0.76mm
=PVC material
=Glossy Surface
=Size 85x54mm
=Thickness 0.76mm-0.8mm
= 100pcs per box / per box amt 820php."
2 1 unit "E-Signature Touchpad machine, E-SIGNATURE
Sig lite 1x5 Electronic Signature Pad
Sensor: Touchpad
Signing area: 4.3"" x 1.4"" (110x35mm)
USB interface
Software support"
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...
Documents
Tender Notice