P.R. NO. 26-09-1410

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, C13T05B100, Black 6 2 PIECE Toner, C13T05B200, Cyan 7 2 PIECE Toner, C13T05B300, Magenta 8 2 PIECE Toner, C13T05B400, Yellow, Delivery Period: 15 Calendar Days upon receipt of P.O/NOA I HEREBY CERTIFY that the above quoted price of each article is true and correct and I bind myself to deliver the same to the City of Lapu-Lapu upon receipt of Notice of said Purchased Order. Note: This prio-forma forms part of the paid tender documents and will be made as one the basis for clarification form the interested bidders/suppliers and eventually the modification of the statements/provisions in the invitations to bid.