Solicitation Number:NC-2025-G-0103-PR-2025-0124Trade Agreement:Implementing Rules and RegulationsProcurement Mode:Negotiated Procurement – Small Value Procurement (Sec. 53.9)Classification:GoodsCategory:Fuels/Fuel Additives & Lubricants & Anti CorrosiveApproved Budget for the Contract:PHP 330,000.00Delivery Period:1 Day/sClient Agency:Contact Person:ALVIN ANTOPINA
BAC Secretariat
New Capitol Complex,
Tagbilaran City
Bohol
Philippines 6300
63-38-4110138
63-38-4113927
ppmubohol@gmail.com
StatusAwarded
Associated Components1
Bid Supplements0
Document Request List1
Date Published16/05/2025
Last Updated / Time08/07/2025 3:46 PM
Closing Date / Time23/05/2025 10:30 AM
Description BIDS AND AWARDS COMMITTEE
Request for QuotationNEGOTIATED CANVASS
TIN & Contact No.
NO. 2025- G – 0103
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 Office of the Provincial Motor Pool 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 Fuel-Diesel
APPROVED BUDGET FOR CONTRACT (ABC): P 330,000.00
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
1
5000
LTRS
DIESEL FUEL2
145
liter
Fuel (unleaded)
NOTE: Actual Billing is subject to the percentage of the percentage of the quoted amount and actual pump price on the day of bidding
Date of Delivery: Upon Request/Demand of the End-user
Place of Delivery: Pick-up at Gasoline Station
TOTAL
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: Per demand upon receipt of NTP