Procurement Summary
Country: Philippines
Summary: Contiuous Form
Deadline: 12 Aug 2026
Posting Date: 08 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146809242
Document Ref. No.: P.R. NO. 26-06-0743
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 261000.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for P.R. NO. 26-06-0743
Product/Service Name : Contiuous form
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 261, 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 HRMDO and City Accounting Office use.
ABC : Php 261, 000.00
P.R. No. : 26-06-0743
P.R. Date : 06/25/26
Office : Office of the City General Services
ABC : Php 261, 000.00
No. Qty. Unit Item Description Brand Unit Cost Total Cost
1 70 BOX Continuous Form, 3ply, 11"x 14 7/8"
2 30 BOX Continuous Form, 1ply, 11"x 9 1/2", Delivery Period: 7 Calendar Days upon receipt of P.O./NOA
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
Tender Notice