INVITATION TO BID

 (ITB No. 2018 – 10 – 056)

   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.

Bid No.

PR No.

Particulars

ABC (P)

Delivery

Period

1.

001

100-9919-18-10-1055

Purchase of Information Education Campaign (IEC) Materials - MDRRMO

249,997.00

30 Days

2.

002

100-1101-18-09-1033

Re-bid: Purchase 1 Unit Computer w/ Complete Accessories - MASSO

40,000.00

10 Days

3.

003

200-3321-18-08-0936

Re-bid: Procurement of Diesel for Construction of School Pathway (San Miguel NHS) - DepEd

4,500.00

10 Days

4.

004

100-1914-18-10-1092

Procurement of Medical Supplies (4th Qtr.) - COERT

60,015.00

10 Days

5.

005

100-4411-18-10-1076

Procurement of Diesel for Motor Vehicle (3rd Qtr.) - MHO

12,499.85

10 Days

6.

006

100-8711-18-10-1147

Procurement of Gasoline for Motor Vehicles (4th Qtr. - Agri. Services Prog.) - MAGRO

10,020.00

10 Days

7.

007

100-8711-18-10-1142

Procurement of Diesel and Gasoline for Motor Vehicle (4th Qtr.) - MAGRO

13,680.00

10 Days

8.

008

100-8711-18-10-1150

Procurement of Gasoline for Grasscutter (4th Qtr.) - MAGRO

3,720.00

10 Days

9.

009

100-8751-18-10-1083

Procurement of Gasoline for Motor Vehicles (3rd Qtr. - Surveying Allied Services Program) - MEO

3,749.90

10 Days

10.

010

100-8751-18-10-1050

Procurement of Diesel and Gasoline for Concreting of Ondap St. to Sikatuna St. (SB#01 CY 2018) - MEO

76,500.00

10 Days

11.

011

100-8751-18-10-1051

Procurement of Diesel and Gasoline for Concreting of Bayubay St. to Del Pilar St. (SB NO. 1 CY 2018) - MEO

69,450.00

10 Days

12.

012

100-8751-18-10-1104

Procurement of Lubricants for Heavy Equipment (4th Qtr.) - MEO/Motorpool

160,190.00

10 Days

13.

013

100-8751-18-10-1103

Procurement of Spare Tires for Heavy Equipment (4th Qtr.) - MEO/Motorpool

176,975.00

10 Days

14.

014

100-8751-18-10-1105

Procurement of Spare Parts for Heavy Equipment (4th Qtr.) - MEO/MOTORPOOL

546,525.00

10 Days

15.

015

100-1091-18-08-0927

Procurement of Office Supplies (3rd Qtr.) - MTO

22,346.00

10 Days

16.

016

300-9919-18-10-1154

Purchase of Drone with Camera - MDRRMO

500,000.00

45 Days

17.

017

100-8811-18-10-1099

Procurement of Gasoline for Motorcycle (4th Qtr.) - MARKET/LEEDMO

2,475.00

10 Days

18.

018

100-8811-18-10-1101

Procurement of Gasoline for Motorcycle (4th Qtr.) - ADMIN/LEEDMO

2,475.00

10 Days

19.

019

100-1914-18-10-1084

Procurement of Diesel for Patrol Cars (4th Qtr.) - PNP

49,995.00

10 Days

TOTAL (P)

2,005,112.75

 

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

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

Bid Documents will be available to prospective bidders at the Office of the BAC Secretariat upon payment of a non-refundable fee pursuant to the latest Guidelines issued by the GPPB to the Municipality of Compostela, Compostela Valley.

OPENING OF BIDS is on October 25, 2018 at 1:30 p.m. 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