| Solicitation Number:2025-000834Trade Agreement:Implementing Rules and RegulationsProcurement Mode:Negotiated Procurement – Two Failed Biddings (Sec. 53.1)Classification:GoodsCategory:Office Supplies and DevicesApproved Budget for the Contract:PHP 65,197.67Delivery Period:30 Day/sClient Agency:Contact Person:ALVIN M. ANTOPINA PhilGEPS In-charge New Capitol Complex, Tagbilaran City Bohol Philippines 6300 63-038-4110138 Ext.4212 63-38-09566438524 ppmu@bohol.gov.ph | Status | Active |
| Associated Components | 1 | |
| Bid Supplements | 0 | |
| Document Request List | 0 | |
| Date Published | 19/07/2025 | |
| Last Updated / Time | 19/07/2025 12:00 AM | |
| Closing Date / Time | 29/07/2025 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 Total Cost Unit Qty Particulars Item No: Date Submitted : Constingency Regular All (Consolidated) Department / Office : 65,197.67 Total ALTERNATIVE MODE NEGOTIATED PROCUREMENT TWO-FAILED BIDDINGS Mode of Procurement: 65,197.67 Planned Amount 2025-000834 Plan Control No. PROVINCIAL GOVERNMENT OF BOHOL 2025-000834 Flags Lot No. 13 Piece 2 Flag, Bohol – Size: 3m x 1.5m 1 piece 1 Flag, Philippines – Size: 3m x 1.5m 2 piece 10 Flag, Philippines – Standard Size 3 16,734.20 Lot/ SubCategory Total : Highlighters & Markers Lot No. 16 box 7 Marker, permanent – fine, black, 12’s 8 box 3 Marker, permanent – fine, blue, 12’s 9 4,523.00 Lot/ SubCategory Total : Paper Supplies/Products Lot No. 23 packs 20 Metacards – 100’s 8 x 4.5 inches 16 pack 5 Metacards – assorted colors, Size 5.5×8.5, 500s 17 pack 20 Paper, C2S – 80LBS / 120GSM 9.5 X 12.5 C2S PAPER OFFSET, FLYER, BROCHURE PAPER 100s/pack 24 pack 5 Paper, colored – A4, 80 gsm, blue (ocean), 20’s 28 ream 10 Paper, colored – A4, 80 gsm, blue, 500’s 29 pack 5 Paper, colored – A4, 80 gsm, 30 pack 5 Paper, colored – A4, 80 gsm, cyber pink, 20’s 31 pack 5 Paper, colored – A4, 80 gsm, lagoon (light green), 20’s 32 pack 5 Paper, colored – A4, 80 gsm, peach, 20’s 33 pack 5 Paper, colored – A4, 80 gsm, rose (pink), 20’s 35 pack 4 Paper, colored – A4, 80 gsm, turquoise, 20’s 36 ream 15 Paper, colored – A4, 80 gsm, yellow, 500’s 37 Pack 30 Paper, construction – 9 x 12, colors: pink, blue, green, yellow 38 box 1 Paper, continuous – 3 ply, 11 x 9.5, bond 20 39 Pack 30 Paper, special – long (folio), 170gsm, color: cream, 10’s 77 pack 40 Paper, special – long, 170gsm, cream 10’s 78 Pack 88 Stock Card – Thick, Size (L x W): 11.5″ x 6.8″ (sample Stock Card shall be provided), 50’s 5 Lot/ Sub Category Total : Lot No. 26 Writing Implements 35,749.72 2 Gel Pen – 1.0 mm, black 33 Sign pen – Sign pen blue liquid gel ink, 1.0 mm needle tip 12’s 120 Piece 15 box 34 Sign Pen – Sign pen, black liquid gel ink, 1.0 mm needle tip 12’s box Lot/ Sub Category 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 2 Gel Pen – 1.0 mm, black 33 Sign pen – Sign pen blue liquid gel ink, 1.0 mm needle tip 12’s 120 Piece 15 box 34 Sign Pen – Sign pen, black liquid gel ink, 1.0 mm needle tip 12’s box 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 8,190.75 Period of Delivery: 30 days | ||
