P.R. NO. 26-09-1412

City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : To ensure normal growth, prevent severe nutrient deficiencies, and support the immune system during critical stages of development. ABC : Php 500,060.00 P.R. No. : 26-09-1412 P.R. Date : 09/30/26 Office : Office of the City Health Officer ABC : Php 500,060.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 7,502.00 BOTTLE Multivitamins per 1 ml, oral drops, 15 ml bottle 2 6,666.00 BOTTLE "Multivitamins per 5 ml syrup, 60 ml, ADDITIONAL REMARKS/REQUIREMENTS: 1. LOT (One Time Delivery); 2. If applicable, at least 18 months expiry upon delivery; 3. Delivery shall be made within 30 calendar days from receipt of the Notice of Awards; and 4. If applicable, the Delivery Receipt must contain the Purchase Order No., lot/batch no., expiry date of each item, and unit cost of each item as reflected in the Purchase Order." 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.