| Solicitation Number:2025-000305Trade Agreement:Implementing Rules and RegulationsProcurement Mode:Negotiated Procurement – Small Value Procurement (Sec. 53.9)Classification:GoodsCategory:Office EquipmentApproved Budget for the Contract:PHP 79,500.00Delivery 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 | 0 | |
| Date Published | 29/03/2025 | |
| Last Updated / Time | 29/03/2025 12:00 AM | |
| Closing Date / Time | 04/04/2025 10:30 AM | |
| Description ANNUAL PROCUREMENT PLAN (QUARTERLY) City of Tagbilaran FOR THE YEAR 2025 – Quarter : 1 ICT EQUIPMENT & DEVICES Province, City or Municipality: Provincial Government of Bohol Total Cost Unit Qty Particulars Item No: Date Submitted : Constingency Regular All (Consolidated) Department / Office : 79,500.00 Total ALTERNATIVE MODE NEGOTIATED PROCUREMENT SMALL VALUE PROCUREMENT Mode of Procurement: 79,500.00 Planned Amount 2025-000305 Plan Control No. PROVINCIAL GOVERNMENT OF BOHOL 2025-000305 Printer, Copiers & Scanners Lot No. 1 Unit 1 Heavy Duty Digital Monochrome Photocopier, Network Printer & Scanner – Maximum Duty Cycle: Up to 50,000 pages per monthReverse ADF: Standard up to 100 sheetsMaximum Print Resolution: Up to 1,200 x 1,200 dpiMaximum Scan Resolution: Up to 4,800 x 4,800 dpiProcessor Speed: 600 MHzRAM: 512 MBStandard Connectivity: High Speed USB 2.0 & Built-in Ethernet 10/100 Base-TX NetworkCopy/Print Speed A4: 23 ppm; 12 ppm (duplex)Copy/Print Speed A3: 12 ppmScanning Speed: 33 ipm (mono/color)Std. Paper Input Capacity: 350 sheets (250-sheet Input Tray + 100-sheet Multi Bypass Tray)Print Paper Weight: 60 – 163 gsmMaximum Number of Copies: Up to 999Copier Resize/Zoom: 25 – 400%Power Consumption: 550 WattsToner Cartridge: Original/Genuine Copier Brand (not compatible toner)Warranty: Three (3) years warranty on parts, Lifetime free service, Local service center, Authorized dealer certified by the copier manufacturer, Authorized service provider certified by the copier manufacturer 1 79,500.00 Lot/ SubCategory Total : 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 2025-000305 Period of Delivery: 30 days | ||
