Solicitation Number:NC-2025-G-0095Trade 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 92,492.50Delivery Period:30 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.comStatusActiveAssociated Components1Bid Supplements0Document Request List2Date Published05/04/2025Last Updated / Time05/04/2025 12:00 AMClosing Date / Time11/04/2025 10:30 AMDescription Supplier’s Company Name: NEGOTIATED CANVASS TIN & Contact No. NO. G-2025-0095 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 FDMH Inabanga 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: Vehicle spare parts and accessories. APPROVED BUDGET FOR CONTRACT (ABC): P 92,492.50 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 4 set Brake Pad – Front disc for Toyota Hi Ace vehicle ₱ __________ ₱ _____________ 2 3 liter Coolant – 1 liter ₱ __________ ₱ _____________ 3 5 pc Fuel Filter – F193. For Toyota Hi-Ace Van vehicle ₱ __________ ₱ _____________ 4 2 pc Headlight Lamp/ Bulb Assembly – for Toyota HiAce vehicl ₱ __________ ₱ _____________ 5 1 pc Heavy duty Vehicle Battery – 12V, 11 Plates ₱ __________ ₱ _____________ 6 1 set Horn Assembly – 12 Volts, for Toyota ₱ __________ ₱ _____________ 7 5 pc Tire-Tubeless, 195R15C ₱ __________ ₱ _____________ 8 2 pc Wiper blade – for Toyota Hi Ace vehicle ₱ __________ ₱ _____________ Delivery Time: 30 days upon receipt of NTP Place of Delivery: Francisco Dagohoy Memorial Hospital 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 Delivery Time: 30 days upon receipt of NTP |