P.R. No. 26-07-0819

City Of Lapu-Lapu

Approved budget₱1.6M

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

Reference13277891

What they are buying

City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : To procure inks and cartridges for use by various offices and departments. ABC : Php 1,586,200.00 P.R. No. : 26-07-0819 P.R. Date : 07/06/26 Office : Office of the City General Services ABC : Php 1,586,200.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 60 PIECE Toner Cartridge, CRG054, Yellow 2 100 PIECE Toner Cartridge, CRG054, Black 3 60 PIECE Toner Cartridge, CR…

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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