P.R. No. 26-09-1339

City Of Lapu-Lapu

Approved budget₱600K

Closes2026-10-14

Published2026-10-10

Area of deliveryCebu

SectorEducation & Office Supplies

CategoryOffice Equipment

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

ClassificationGoods

Contract duration7 Day/s

Reference13281497

What they are buying

City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : To be used by CTO staff. ABC : Php 600,000.00 P.R. No. : 26-09-1339 P.R. Date : 09/21/26 Office : Office of the City Treasurer ABC : Php 600,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 10 UNIT "Purchase of ten (10) units branded computer, Specification *Operating System: Latest Operating System at line of delivery *Graphics: 4 GB VRAM dedicated graphics and …

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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