Solicitation Number:NC-2025-G-0064-PR-2025-0079Trade Agreement:Implementing Rules and RegulationsProcurement Mode:Negotiated Procurement – Small Value Procurement (Sec. 53.9)Classification:GoodsCategory:Vehicle Parts and AccessoriesApproved Budget for the Contract:PHP 166,080.00Delivery 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		StatusActive
Associated Components1
Bid Supplements0
Document Request List1
Date Published22/02/2025
Last Updated / Time22/02/2025 12:00 AM
Closing Date / Time26/02/2025 10:30 AM
Description BIDS AND AWARDS COMMITTEE
Request for Quotation
Supplier’s Company Name:
NEGOTIATED CANVASS
TIN & Contact No.
NO. G-2025-0064
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 Sangguniang Panlalawigan – Legislative/BM Dionisio Joseph V. Balite 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 Petroleum, Oil, Lubricants, Spare Parts and Tires for use of the vehicle Nissan Navarra F5Q-664 assigned at the Office of Board Member Dionisio Joseph V. Balite
APPROVED BUDGET FOR CONTRACT (ABC): P 166,080.00
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
4
Pcs.
Tires 265/65 R17
₱ __________
₱ _____________
2
1
Pc.
Air Filter
₱ __________
₱ _____________
3
2
Pcs.
Aircon Filter
₱ __________
₱ _____________
4
2
Pcs.
Fuel Filter
₱ __________
₱ _____________
5
2
Pcs.
Oil Filter
₱ __________
₱ _____________
6
1
Pc.
Air Cleaner
₱ __________
₱ _____________
7
2
Sets
Brake Pads
₱ __________
₱ _____________
8
6
Ltrs.
Engine Oil (Diesel)
₱ __________
₱ _____________
9
1
Set
Wiper Blade
₱ __________
₱ _____________
10
1
Pc.
Storage Battery, 12V/ 11-Plates
₱ __________
₱ _____________
11
2
Cans
VS1 Spray Canister (big)
₱ __________
₱ _____________
12
1
Pc.
Car Air Freshener (big)
₱ __________
₱ _____________
13
2
Pcs.
Chamois
₱ __________
₱ _____________
Mode of Procurement:
Place of Delivery: Office of BM Dionisio Joseph V. Balite
Period of Delivery:
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: 30 days