Solicitation Number:2025-000839Trade Agreement:Implementing Rules and RegulationsProcurement Mode:Negotiated Procurement – Two Failed Biddings (Sec. 53.1)Classification:GoodsCategory:Medical Supplies and Laboratory InstrumentApproved Budget for the Contract:PHP 496,000.00Delivery 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		StatusActive
Associated Components1
Bid Supplements0
Document Request List8
Date Published22/07/2025
Last Updated / Time22/07/2025 12:00 AM
Closing Date / Time30/07/2025 10:30 AM
Description ANNUAL PROCUREMENT PLAN (QUARTERLY)
City of Tagbilaran
FOR THE YEAR 2025 – Quarter : 1
MEDICAL SUPPLIES
Province, City or Municipality: Provincial Government of Bohol
Total Cost Unit Qty Particulars Item No:
Date Submitted : Constingency Regular All (Consolidated) Department / Office :
496,000.00 Total
ALTERNATIVE MODE
NEGOTIATED
PROCUREMENT
TWO-FAILED
BIDDINGS
Mode of Procurement:
496,000.00 Planned Amount 2025-000839 Plan Control No.
PROVINCIAL GOVERNMENT OF BOHOL
2025-000839
Disinfectants, Sanitizers & Sterilants Lot No.
1
Box 20
Disinfectant Cleaner – 32 oz Spray Bottle, 12’s/Carton- Fast-acting and convenient formula, Suitable for daily
use, Contact time of one minute or less, Short contact
times for various pathogens, Next-generation
disinfectant utilizing Accelerated Hydrogen Peroxide
1
280,000.00 Lot/ SubCategory Total :
Medical Apparatus, Devices, Equipment Parts, and Other Supplies Lot No.
2
Piece 20 Nozzle Filter for Dialysis Machine – for Nipro Diamax
Machine, item code no. 0-401-176 1
36,000.00 Lot/ SubCategory Total :
Syringe Lot No.
4
box 180
Syringe Insulin – disposable w/ Sharp Needle 1ml, w/
CE/ISO/FDA approval, high transparent medical grade
PP, rubber with two retaining rings or latex free piston,
used for injection, with shelf life of, BD Ultrafine II only,
for vaccination and Animal Bite Treatment Center
1
180,000.00 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
2025-000839
Delivery Period : 30 days