P.R. No. 26-09-1410

City Of Lapu-Lapu

Approved budget₱280K

Closes2026-10-13

Published2026-10-08

Area of deliveryCebu

SectorEducation & Office Supplies

CategoryOffice Supplies and Devices

Procurement modeNegotiated Procurement - Small Value Procurement (Sec. 34)

ClassificationGoods

Contract duration7 Day/s

Reference13277838

What they are buying

City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : For the use of City Mayor's Office. ABC : Php 279,840.00 P.R. No. : 26-09-1410 P.R. Date : 09/29/26 Office : Office of the City General Services ABC : Php 279,840.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 2 PIECE Toner, C13T01D100, Black 2 2 PIECE Toner, C13T01D200, Cyan 3 2 PIECE Toner, C13T01D200, Magenta 4 2 PIECE Toner, C13T01D200, Yellow 5 2 PIECE Toner, …

Who to call at City Of Lapu-Lapu

The BAC officer's name, email and phone are in the notice — we pulled them out for you, together with who won this agency's last contracts and at what price.

See the contacts — free for 7 days → No card required.

Source: official PhilGEPS notice

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