| Solicitation Number:2025-000256Trade Agreement:Implementing Rules and RegulationsProcurement Mode:Negotiated Procurement – Small Value Procurement (Sec. 53.9)Classification:GoodsCategory:Video Production ServicesApproved Budget for the Contract:PHP 315,000.00Delivery Period:30 Day/sClient Agency:Contact Person:Alvin ANTOPINA Secretariat New Capitol Compound Tagbilaran City Bohol Philippines 6300 63-038-4110138 Ext.4212 ppmubohol@gmail.com | Status | Active |
| Associated Components | 1 | |
| Bid Supplements | 0 | |
| Document Request List | 1 | |
| Date Published | 11/03/2025 | |
| Last Updated / Time | 11/03/2025 12:00 AM | |
| Closing Date / Time | 17/03/2025 10:30 AM | |
| Description ANNUAL PROCUREMENT PLAN (QUARTERLY) City of Tagbilaran FOR THE YEAR 2025 – Quarter : 1 AUDIO VISUAL PRODUCTION SERVICES Province, City or Municipality: Provincial Government of Bohol Item No: Particulars Qty Unit Total Cost Department / Office : All (Consolidated) Regular Constingency Date Submitted : SMALL VALUE Total 315,000.00 Mode of Procurement: PROCUREMENT Plan Control No. 2025-000256 Planned Amount 315,000.00 PROVINCIAL GOVERNMENT OF BOHOL 2025-000256 Lot No. Lights, Sounds, and LED Wall Rental 1 LED Wall Rental (For Annual Commemorative activities 1 Unit 1 and other Special Events) – 48 Units LED Wall Rental – One (1) day usage at the Bohol 2 Package 2 Cultural Center LED Wall Rental with Sound System – LED Wall Rental 1 Lot 3 with Sound System Package 9 Set Rental lights, sound system – 2 units Audiocenter KLA210 dsp 1 unit Soundlogic SL15 pro monitors 1 unit x32 digital mixer 1 unit snake cable 1 unit DI box 2 units heavy duty mic stands 1 unit lyric stand 1 lot audio cables and accessories 2 units DRC wireless microphone 2 units Shure sm58 12 units full color LED par4 units white amber 2 units Beam260 moving lights 1 unit LED molefay 1 unit lights controller 1 unit Haze machine 1 unit 15r follow spot 1 unit DMX splitter 1 lot DMX cables and accessories 4 units light stand 1 unit video switcher 1 unit LED video processor 1 unit video cables and accessories 4 Lot/ SubCategory Total : 315,000.00 This is to certify that the above annual procurement plan is in accordance with the objectives of this office/agency Prepared by: PAULITO H. RABUYA Head, BAC Secretariat Printed by : 2345 on 3/10/2025 10:07:13 AM 2025-000256 Period of Delivery: 30 days | ||
