Solicitation Number:2025-000316Trade Agreement:Implementing Rules and RegulationsProcurement Mode:Negotiated Procurement – Small Value Procurement (Sec. 53.9)Classification:GoodsCategory:Office EquipmentApproved Budget for the Contract:PHP 96,785.00Delivery 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
StatusActive
Associated Components1
Bid Supplements0
Document Request List1
Date Published11/03/2025
Last Updated / Time11/03/2025 12:00 AM
Closing Date / Time17/03/2025 10:30 AM
Description ANNUAL PROCUREMENT PLAN (QUARTERLY)
City of Tagbilaran
FOR THE YEAR 2025 – Quarter : 1
OFFICE EQUIPMENT
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 96,785.00
Mode of Procurement: PROCUREMENT
Plan Control No. 2025-000316 Planned Amount 96,785.00
PROVINCIAL GOVERNMENT OF BOHOL
2025-000316
Lot No. Office Equipment
1
1 Unit
Cutting Machine – Power tool capabilityAuto-cross
cutting with the AutoBladeNew reinforced roll feeder
attachment? (attachable)Quieter operationElectrostatic
mat (optional add-on accessory)Adjustable pinch rollers
with improved grip strength and ability to customize the
positionImproved registration mark reading for Print &
Cut jobsSmooth opening lid architectureFull 12-inch
cutting widthCut up to 16 feet in length Matless cutting
capabilities 3 mm height clearance for thicker
materialsAutomatic tool detectionWireless cutting with
Bluetooth® connectivityPixScan™ compatible
1
2 Ladder A Type – 6 steps aluminum 1 unit
1 Unit
Paper Shredder – Cutting style: Micro CutShred
Capacity: 15 (80 gsm)Security Level: P-5Bin Capacity:
30 LitresShreds Staples, Paper ClipSecurity level: P-
5With anti-jam technologyWorking Cycle (ON/OFF):
240 min ON / 120 min OFFEasy to operate with simple
& intuitive touch controlsHeavy Duty
3
Lot/ SubCategory Total : 96,785.00
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 2025-000316

Period of Delivery: 30 days