| Solicitation Number:2025-000624Trade Agreement:Implementing Rules and RegulationsProcurement Mode:Negotiated Procurement – Small Value Procurement (Sec. 53.9)Classification:GoodsCategory:Office Supplies and DevicesApproved Budget for the Contract:PHP 86,750.00Delivery Period:30 Day/sClient Agency:Contact Person:Alvin Antopina PhilGEPS In-charge New Capitol Complex, Tagbilaran City Bohol Philippines 6300 63-411-0138 Ext.038 63-411-09566438524 ppmu@bohol.gov.ph | Status | Active |
| Associated Components | 1 | |
| Bid Supplements | 0 | |
| Document Request List | 0 | |
| Date Published | 18/06/2025 | |
| Last Updated / Time | 18/06/2025 12:00 AM | |
| Closing Date / Time | 24/06/2025 10:30 AM | |
| Description ANNUAL PROCUREMENT PLAN (QUARTERLY) City of Tagbilaran FOR THE YEAR 2025 – Quarter : 1 OFFICE SUPPLIES AND 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 86,750.00 ALTERNATIVE MODE – NEGOTIATED PROCUREMENT – SMALL VALUE PROCUREMENT Mode of Procurement: Plan Control No. 2025-000624 Planned Amount 86,750.00 PROVINCIAL GOVERNMENT OF BOHOL 2025-000624 Lot No. Office Supplies Consumables 1 1 Toner – TN-116, for Photocopier Ineo 164 10 Piece 2 Toner – TN-118, for Ineo Copiers 15 Piece Lot/ SubCategory Total : 86,750.00 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 6/17/2025 8:21:01 AM 2025-000624 Period of Delivery: 30 days | ||
