| Solicitation Number:2025-000384Trade Agreement:Implementing Rules and RegulationsProcurement Mode:Negotiated Procurement – Small Value Procurement (Sec. 53.9)Classification:GoodsCategory:Office EquipmentApproved Budget for the Contract:PHP 331,000.00Delivery Period:30 Day/sClient Agency:Contact Person:Joseph M. Erecre – f PhilGEPS Alternate In-charge New Capitol Compound Tagbilaran City Bohol Philippines 6300 63-038-4110138 Ext.4212 63-038-09566438524 ppmu@bohol.gov.ph | Status | Active |
| Associated Components | 1 | |
| Bid Supplements | 0 | |
| Document Request List | 0 | |
| Date Published | 24/05/2025 | |
| Last Updated / Time | 24/05/2025 12:00 AM | |
| Closing Date / Time | 27/05/2025 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 Item No: Particulars Qty Unit Total Cost Department / Office : All (Consolidated) Regular Constingency Date Submitted : Total 331,000.00 ALTERNATIVE MODE – NEGOTIATED PROCUREMENT – SMALL VALUE PROCUREMENT Mode of Procurement: Plan Control No. 2025-000384 Planned Amount 331,000.00 PROVINCIAL GOVERNMENT OF BOHOL 2025-000384 Lot No. Desktop Computer Sets 1 1 Set Desktop Computer Set (for AutoCAD and Civil 3D) – Intel® Core™ i7-12700KF Processor 3.6 GHz (25M Cache, up to 5.0 GHz, 12 cores) Intel® B660 Chipset GeForce RTX™ 3080 10GB GDDR6X with LHR : 3x DP, 2x HDMI 4x DDR4 U-DIMM slot 32GB DDR4 UDIMM x 2 64GB 2TB SATA 7200RPM 3.5″ SSD 1TB M.2 2280 NVMe™ PCIe® 4.0 Performance SSD Monitor: 27″ inch LCD display 1 Lot/ SubCategory Total : 189,000.00 Lot No. Laptop Computers 2 1 Unit Laptop (Heavy duty) – Processor: 13th Generation Intel® Core™ i9-13900HX Processor (E-cores up to 3.90 GHz, P-cores up to 5.40 GHz)Operating System: Windows 11 Home 64-bitGraphic Card: GeForce RTX™ 4090 Laptop GPU with 16GB GDDR6 memoryMemory: 32GB DDR5-5600MHz (SODIMM) – 2 x 16GBStorage: 2TB SSD M.2 2280 PCIe Gen4 TLC (2 x 1TB) 1 Lot/ SubCategory Total : 142,000.00 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 5/23/2025 8:27:32 AM 2025-000384 Period of Delivery: 30 days | ||
