P.r. No. 26-10-1539

City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : For the TB-related services of the Health Commitment Grant - for November and December of CY 2026. ABC : Php 560,000.00 P.R. No. : 26-10-1539 P.R. Date : 10/14/26 Office : Office of the City Health Officer ABC : Php 560,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost1 2,000.00 LOT "Service Fee for the conduct of Chest X-Ray, INCLUSIONS/ADDITIONAL REMARKS:1. Submission of film2. With reading (Anteroposterior (PA) view)TERMS:1. Staggered Delivery;2. Service provider must be able to perform its required services on a regular basis subject to agreed schedule and compliance of existing requirements;3. Service provider must provide a master list with at least the patients' names, contact number and results;4. Payment of services shall be on a monthly basis; and5. Service provider may continue the services until exhaustion of the Purchase Order (PO)." 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. Delivery / Contract Period: 7 Day/s