Solicitation Number:2025-000828Trade 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 141,806.00Delivery Period:30 Day/sClient Agency:Contact Person:JOSEPH M. ERECRE -p PhilGEPS Alternate 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 | 11/07/2025 | |
Last Updated / Time | 11/07/2025 12:00 AM | |
Closing Date / Time | 16/07/2025 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 : 141,806.00 Total ALTERNATIVE MODE NEGOTIATED PROCUREMENT TWO-FAILED BIDDINGS Mode of Procurement: 141,806.00 Planned Amount 2025-000828 Plan Control No. PROVINCIAL GOVERNMENT OF BOHOL 2025-000828 Admission and Medical Kits Lot No. 1 kit 150 Admission Kit Bag – With printed logo, with 250 ml alcohol, tissue, toothbrush, issue, bottled water 500ml, bath soap, regulated with liquid gas and face towel 1 Piece 30 EMR Response Back Pack – heavy duty, dynamic/modular, durable; navy blue with reflectorized band; response 25 specification; zip down, double zip trauma response kit with five (5) pockets; backpack sling-hand carry convertible; six (6) detachable pouch cube velcro insert bags for dynamic transition and with label pocket for specific organizing 2 kit 26 First Aid Kit – first aid kit, pouch bag with complete first aid medicine and a flash light 1 pc First Aid Guide and Quick Reference 1 pc Surgical Tape 1 pc Flash Light 4 pcs Wash Proof Plaster Strips 1 pc elastic bandage 2 pcs Gauze Pad 2″x2″ 1 pc Povidone Iodine 30ml 1 pc Isopropyl Alcohol 30 ml 1 pack Cotton buds 36 tips 1 piece Spirit of Ammonia 15ml 1 piece Menthol Rub 10g 3 141,806.00 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 Head, BAC Secretariat 2025-000828 Period of Delivery: 30 days |