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Tender description :
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Request for Quotation RFQ :P.r. no. 25-12-1659
City of lapu-lapu city general services office bill of quantities delivery period : philgeps reference no. : title : project lawa at binhi-training for local adaptation to water access bangus milkfish production abc : php 287,983.00 p.r. no. : 25-12-1659 p.r. date : 12/11/25 office : office of the city social welfare and development abc : php 287,983.00 no. qty. unit item description brand unit cost total cost 1 11 bags fry mash/fry booster 2 17 bags starter crumble 3 32 bags starter pellet floater 4 108 bags grower pellets 5 54 bags finisher pellets 6 6,000.00 pcs fingerlings 7 10 box styro cooler box 8 2 pcs weighing scale digital 9 12 box fish box 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.
Pre-bid Conference: Approved Budget for the Contract: Php 287,983.00
Closing Date / Time: 18/12/2025 10:00 am
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