Solicitation Number:2025-000932Trade 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 882,040.00Delivery Period:30 Day/sClient Agency:Contact Person:ALVIN ANTOPINA
PhilGEPS In-charge
New Capitol Complex,
Tagbilaran City
Bohol
Philippines 6300
63-038-4110138 Ext.4212
63-38-09566438524
ppmu@bohol.gov.ph		StatusActive
Associated Components1
Bid Supplements0
Document Request List1
Date Published31/07/2025
Last Updated / Time31/07/2025 12:00 AM
Closing Date / Time05/08/2025 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 :
882,040.00 Total
ALTERNATIVE MODE
NEGOTIATED
PROCUREMENT
TWO-FAILED
BIDDINGS
Mode of Procurement:
882,040.00 Planned Amount 2025-000932 Plan Control No.
PROVINCIAL GOVERNMENT OF BOHOL
2025-000932
Catheters and Tubes Lot No.
1
pc 500 Foley Bag Catheter (FBC) – Fr. 16 1
box 2 Suction Catheter – Fr. 10, sterile, latex free, smooth tip,
staggered and opposite eyelits 8
box 2 Suction Catheter – Fr. 12, sterile, latex free, smooth tip,
staggered and opposite eyelits 9
box 3 Suction Catheter – Fr. 14, sterile, latex free, smooth tip,
staggered and opposite eyelits 10
box 3 Suction Catheter – Fr. 16, sterile, latex free, smooth tip,
staggered and opposite eyelits 11
pc 200 Suction Catheter – Newborn, Fr. 3 12
27,700.00 Lot/ SubCategory Total :
Dialysis Supplies Lot No.
2
Piece 600 High Flux Dialyzer – Polyethersulfone 1
840,000.00 Lot/ SubCategory Total :
Masks Lot No.
6
box 97 Face Mask – Disposable, 3 ply, 50’s 1
11,640.00 Lot/ SubCategory Total :
Physiotherapy and Rehabilitation Supplies Lot No.
8
piece 15 Arm Sling – Large 1
piece 15 Arm Sling – Medium 2
2,700.00 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
2025-000932
Delivery Period: 30 days