Solicitation Number:2025-000316Trade Agreement:Implementing Rules and RegulationsProcurement Mode:Negotiated Procurement – Small Value Procurement (Sec. 53.9)Classification:GoodsCategory:Office EquipmentApproved Budget for the Contract:PHP 96,785.00Delivery Period:30 Day/sClient Agency:Contact Person:Alvin ANTOPINA Secretariat New Capitol Compound Tagbilaran City Bohol Philippines 6300 63-038-4110138 Ext.4212 ppmubohol@gmail.com | Status | Active |
Associated Components | 1 | |
Bid Supplements | 0 | |
Document Request List | 1 | |
Date Published | 11/03/2025 | |
Last Updated / Time | 11/03/2025 12:00 AM | |
Closing Date / Time | 17/03/2025 10:30 AM | |
Description ANNUAL PROCUREMENT PLAN (QUARTERLY) City of Tagbilaran FOR THE YEAR 2025 – Quarter : 1 OFFICE EQUIPMENT Province, City or Municipality: Provincial Government of Bohol Item No: Particulars Qty Unit Total Cost Department / Office : All (Consolidated) Regular Constingency Date Submitted : SMALL VALUE Total 96,785.00 Mode of Procurement: PROCUREMENT Plan Control No. 2025-000316 Planned Amount 96,785.00 PROVINCIAL GOVERNMENT OF BOHOL 2025-000316 Lot No. Office Equipment 1 1 Unit Cutting Machine – Power tool capabilityAuto-cross cutting with the AutoBladeNew reinforced roll feeder attachment? (attachable)Quieter operationElectrostatic mat (optional add-on accessory)Adjustable pinch rollers with improved grip strength and ability to customize the positionImproved registration mark reading for Print & Cut jobsSmooth opening lid architectureFull 12-inch cutting widthCut up to 16 feet in length Matless cutting capabilities 3 mm height clearance for thicker materialsAutomatic tool detectionWireless cutting with Bluetooth® connectivityPixScan™ compatible 1 2 Ladder A Type – 6 steps aluminum 1 unit 1 Unit Paper Shredder – Cutting style: Micro CutShred Capacity: 15 (80 gsm)Security Level: P-5Bin Capacity: 30 LitresShreds Staples, Paper ClipSecurity level: P- 5With anti-jam technologyWorking Cycle (ON/OFF): 240 min ON / 120 min OFFEasy to operate with simple & intuitive touch controlsHeavy Duty 3 Lot/ SubCategory Total : 96,785.00 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 3/10/2025 10:07:13 AM 2025-000316 Period of Delivery: 30 days |