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 | Status | Awarded |
Associated Components | 1 | |
Bid Supplements | 0 | |
Document Request List | 1 | |
Date Published | 16/05/2025 | |
Last Updated / Time | 08/07/2025 3:46 PM | |
Closing Date / Time | 23/05/2025 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 |