Solicitation Number:NC-2025-G-0091-PR-2025-0109Trade 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 91,550.00Delivery Period:30 Day/sClient Agency:Contact Person:Alvin Antopina
PhilGEPS In-charge
New Capitol Complex,
Tagbilaran City
Bohol
Philippines 6300
63-411-0138 Ext.038
63-411-09566438524
ppmu@bohol.gov.ph		StatusActive
Associated Components1
Bid Supplements0
Document Request List0
Date Published11/07/2025
Last Updated / Time11/07/2025 12:00 AM
Closing Date / Time16/07/2025 10:30 AM
Description BIDS AND AWARDS COMMITTEE
Request for Quotation
Supplier’s Company Name:
TIN & Contact No.
NEGOTIATED CANVASS
NO. G-2025-0091
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 – Office of Board Member Crispinito L. Jala 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 Tires – Tubeless 265/65 R17 of service vehicle NISSAN/NAVARRA D23 with plate no. F5S-625 assigned to Hon. Greg
Crispinito L. Jala
APPROVED BUDGET FOR CONTRACT (ABC): P 91,550.00
THE BIDS AND AWARDS COMMITTEE
By:
PAULITO RABUYA
Head, BAC Secretariat
To: THE BIDS AND AWARDS COMMITTEE
Item No.
QTY
UNIT
Submission of Quotation
Description of Supplies/Materials/Services
1
4
piece
Tire – Tubeless 265/65 R17
Unit Cost
Amount
₱___________ ₱___________
2
1
set
Brake Pad
₱___________ ₱___________
x x x x x x x x x x x x
Date of Delivery:
Place of Delivery:
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 demand of the End User