INVITATION TO BID

(ITB No. 2018 - 08 - 044)

The Municipality of Compostela through its Bids and Awards Committee invites Suppliers/Manufacturers/Distributors to apply For Eligibility and to Bid for the Supply and Delivery of the following:

 

No. BidNo. PR No. Particulars ABC (P) Delivery Period
1 001 100-1011-18-06-0645  Re-bid: Procurement of Diesel Fuel and Gasoline for Light Vehicles (3rd Qtr.) - MO   924,999.65  10 Days
2 002 100-1041-18-08-0919  Procurement of Gasoline for Monitoring Program (3rd Qtr.) - MPDC  4,895.00   10 Days
3 003 100-1041-18-08-0917  Procurement of Gasoline for BDP (3rd Qtr.) - MPDC 4,895.00 10 Days 
4 004 100-1041-18-08-0920   Procurement of Gasoline for Zoning Services Program (3rd Qtr.) - MPDC  4,895.00  10 Days 
5 005 100-1041-18-08-0918  Procurement of Gasoline for Motor Vehicles (3rd Qtr.) - MPDC  2,420.00  10 Days 
6 006 100-8811-18-07-0811   Procurement of Gasoline for Motor Vehicles (3rd Qtr.) - LEEDM Services Program 2,475.00 10 Days 
7 007 100-1914-18-07-0752   Re-Bid: Procurement of Diesel Patrol Cars (3rd Qtr.) - PNP  50,000.00  10 Days 
8 008 100-8711-18-07-0904  Procurement of Gasoline for Motor Vehicles (3rd Qtr. - Agri. Services Prog.) - MAGRO 9,900.00  10 Days 
9 009 100-8751-18-07-0849  Procurement of Gasoline for Motor Vehicles (3rd Qtr. - Surveying Allied Services Program) - MEO 3,749.90  10 Days 
10 010 100-8711-18-07-0902  Procurement for Diesel and Gasoline for Motor Vehicle (3rd Qtr.) - MAGRO  13,100.00 10 Days 
11 011 100-8751-18-07-0853  Procurement for Diesel and Gasoline for Concreting of Bayubay St. to Del Pilar St. (SB#01 CY 2018) - MEO 69,450.00  10 Days 
12 012 100-8751-18-07-0857   Procurement for Diesel and Gasoline for Concreting of Ondap St. to Sikatuna St. (SB#01 CY 2018) - MEO  76,500.00 10 Days 
13 013 Consolidated PR (19)   Procurement of Hardware Materials for Various Projects (3) - DepEd 72,880.00  15 DAys
14 014 Consolidated PR (20)   Procurement of Hardware Materials for Concreting of Bayubay St. to Del Pilar St., Concreting of Ondap St. to Sikatuna St. (SB#01 CY 2018) - MEO  486,800.00 15 Days 
15 015 100-1011-18-07-0708  Re-Bid: Purchase of 2 Units Computer for Tech4Ed Program - M. O. 100,000.00 10 Days

 

Bids received in excess of the ABC shall automatically rejected at bid opening.

Bidding will be conducted through open competitive bidding procedures using non-discretory pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the "Government Procurement Act".

Bid Documents will be available to prospective bidders at the Office of the BAC - Secretariat 2nd Floor Municipal Hall Building, Poblacion, Compostela, Compostela Valley. Late bids shall not be accepted.

The Municipality of Compostela assumes no responsibility whatsoever to compensate or indemnify Bidders for any expenses incurred in the preparation of Bid and reserves the right to reject any or all bids at any time prior to award of contract, waive any defects therein, and accept the offer most advantageous to the government.

For more information, please call the Office of the BAC Secretariat at Mobile No. 0998-751-7569 or e-mail us at This email address is being protected from spambots. You need JavaScript enabled to view it..

 

Approved by: Lucelia L. Paqueo - BAC Chairperson