P.R. NO. 26-10-1471

City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : Children's Congress 2026 ABC : Php 330,000.00 P.R. No. : 26-10-1471 P.R. Date : 10/03/26 Office : Office of the City Social Welfare and Development ABC : Php 330,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 1,320.00 PAX Packed Meals (AM Snacks), Ham and Cheese Sandwich and Bottled Water 2 1,320.00 PAX "Packed Meals (Lunch), Rice, 2 Viands and Bottled Water Delivery Period: Staggered Delivery" 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.