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₱305K 3 days left

P.R. No. 26-09-1420

City Of Lapu-Lapu · see all their tenders →

Approved budget₱305K
Closes2026-11-05
Published2026-11-02
Area of deliveryCebu
SectorConsumer Goods & Lifestyle
CategoryFurniture
Procurement modeNegotiated Procurement - Small Value Procurement (Sec. 34)
ClassificationGoods
Contract duration7 Day/s
Reference13322282

What they are buying

City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : To provide adequate and additional seating facilities for the users of Hoops Dome ABC : Php 305,000.00 P.R. No. : 26-09-1420 P.R. Date : 09/30/26 Office : Operations of HoopsDome ABC : Php 305,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 500 pcs "Purchase of Heavy Duty Monoblock Chair, Specifications: color: gray without arm plastic chair Delivery Period: 30 …

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Source: official PhilGEPS notice

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