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Republic of the Philippines
City of Cebu

BIDS AND AWARDS COMMITTEE - GOODS & SERVICES

Invitation to Request for Expression of Interest

Purchase Requests with Alternative Mode of Procurement

 

1.PR # 18-05 00268 – 1000 pcs. Bedsheet,cotton,white,and other items -php 100,000.00

Office of the mayor

53.9

2. PR # 18-05-00283- 7 Pages  publication ½  page statement of itemized income expenditures of general fund and special education fund of the cebu city of cebu (3c x 16 ½ page) (14 months)- php 91, 000.00

 

Office of the city accountant

53.6-1 e

3.PR # 18-05-00260 – 26 Pax food and accommodation for one night and two days -php 62,400.00

City budget office

53.9

4.PR # 18-05-00259- 580  Pax  food and accommodation @ php 800.00/day x 1 day x 580 pax inlusions: 3 meals,2 snacks,and lodging -php 464,000.00

Office of the mayor

53.5

5.PR # 18-04-00258 – 2300 Pcs. Basketball balls w/ city of cebu logo,rubber size # 7 and other items -php 980,000.00

Office of the mayor

53.9

6.PR # 18-05-00263-  717 OB Kits for mothers and 717 kits OB Kits for babbies -php 359,518.14

City health department

53.9

7.PR # 18-05-00261- 1 Cart AR-208 Toner cartridge and other items -php 29,265.00

City agriculture department

53.9

8.PR # 18-05-00264 – 20 Kits tuli kits and other items -php 223,500.00

City health department

53.9

9.PR # 18-05-00272 – 350 PC T-shirt w/ collar,pure,cotton,colored and other items – php 488,300.00

Office of the mayor

53.9

10.PR # 18-05-00262- 1500 Caps amoxicillin 250 caps and other items -php 224,812.15

City health department

53.9

11. PR # 18-05-00273- 50 Roll laminated sack/sacklyn blue,orange 8 and other items- php 309,573.00

Office of the mayor

53.9

12. PR # 18-05-00281- 500 Booklets septage manifest form and other 500 booklets collection slip -php 184,000.00

CCENRO

53.9

13.PR # 18-05-00287 – 300 PC T-shirt w/ collar,pure cotton,colored w/ print and design and 1000 pc t-shirt w/o collar ,pure cotton,colored w/ print & design – php 305,000.00

Office of the mayor

53.9

14.PR # 18-05-00288 – 350 TUBE toothpaste and other items – php 135,525.00

Office of the mayor

53.9

15.PR # 18-05-00289 – 200 Tab arcoxia 60mg and other items – php 135,257.00

Office of the mayor

53.9

 

 

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