| Solicitation Number:NC-2025-G-0061-PR-2025-0079Trade Agreement:Implementing Rules and RegulationsProcurement Mode:Negotiated Procurement – Small Value Procurement (Sec. 53.9)Classification:GoodsCategory:VehiclesApproved Budget for the Contract:PHP 180,380.00Delivery Period:30 Day/sClient Agency:Contact Person:JOSEPH ROY M. ERECRE BAC Secretariat New Capitol Complex, Tagbilaran City Bohol Philippines 6300 63-38-4110138 63-38-4113927 ppmubohol@gmail.com | Status | Active |
| Associated Components | 1 | |
| Bid Supplements | 0 | |
| Document Request List | 0 | |
| Date Published | 14/02/2025 | |
| Last Updated / Time | 14/02/2025 12:00 AM | |
| Closing Date / Time | 18/02/2025 10:30 AM | |
| Description Supplier’s Company Name: NEGOTIATED CANVASS TIN & Contact No. NO. G-2025-0061 Company Address SMALL VALUE PROCUREMENT SIR/MADAM: Please quote the price/s at the blank space hereunder provided for the following articles to be delivered at the Provincial Legal Office under Provincial Government of Bohol, Capitol Building, Cogon District, Tagbilaran City. Your quotation should be received on or before _________________________ at the Office of the Bids and Awards Committee, Capitol Complex, Tagbilaran City. PURPOSE: Procurement of Transportation Equipment for PLO Official Vehicle Used. APPROVED BUDGET FOR CONTRACT (ABC): P 180,380.00 THE BIDS AND AWARDS COMMITTEE By: PAULITO RABUYA Head, BAC Secretariat/PPMU To: THE BIDS AND AWARDS COMMITTEE Submission of Quotation Item No. QTY UNIT Description of Supplies/Materials/Services Unit Cost Amount Repair and Maintenance – Transportation Equipment 1 2 lot Pull Out & installation of Radiator and Condenser for Cleaning Aircon – for PGBH vehicles ₱ __________ ₱ __________ 2 4 pc Tire – 185/R14 ₱ __________ ₱ __________ 3 2 lot Vehicle Repair Service – Aircon Repair (Car) includes Freon Refilling ₱ __________ ₱ __________ 4 2 unit Vehicle Battery – 12 Volts, 11 Plates, Maintenance Free ₱ __________ ₱ __________ 5 4 pc Vehicle Tire – 245/70 R16 ₱ __________ ₱ __________ 6 2 lot Wheel Alignment – Front (complete) for Mitsubishi ₱ __________ ₱ __________ 7 2 unit Wiper Blade 20 for Mitsubishi Strada ₱ __________ ₱ __________ Mode of Procurement: Negotiated Mode of Procurement Place of Delivery: Gas Station Period of Delivery: Upon receipt of P.O x x x x x x x x x x x x Amount in words I hereby certify that the above quotation as proposed by my firm/company is/are actually certain and definite in amount. I also agree to the terms and conditions set forth under R.A. 9184 and its IRR. ______________________________________________ Signature of Bidder (Signature over Printed Name) _____________________________________________ Date Period of Delivery: Upon receipt of PO | ||
