Reference Number |
4008871 |
Procuring Entity |
MUNICIPALITY OF COMPOSTELA, COMPOSTELA VALLEY |
Title |
Procurement of Hardware Materials for Schistomiasis Prevention and Control of Baranagay Siocon - MEO |
Area of Delivery |
Compostela Valley |
Solicitation Number: |
PR No 300-8751-16-07-003 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Public Bidding |
Classification: |
Goods |
Category: |
Hardware and Construction Supplies |
Approved Budget for the Contract: |
PHP 744,200.00 |
Delivery Period: |
10 Day/s |
Client Agency: |
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Contact Person: |
Edwardford Najera Dagatan BAC Secretariat Municipal Hall, Purok 2, Dagohoy St., Poblacion Compostela Compostela Valley Philippines 8803 63-998-5717569
This email address is being protected from spambots. You need JavaScript enabled to view it. |
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Status |
Active |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
0 |
Date Published |
17-Aug-2016 |
Last Updated / Time |
17-Aug-2016 00:00 AM |
Closing Date / Time |
24-Aug-2016 17:00 PM |
Description |
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10,532 pcs - CHB 4 x 8 x 16 988 bags - Portland Cement 288 les - 12mm dia x 7.5m RSB 242 les - 12mm dia x 6.0m RSB 289 les - 10mm dia x 7.5m RSB 470 les - 10mm dia x 6m RSB 576 les - 8mm dia x 6m RSB 104 kls - Tie Wire #16 18 pcs - Hacksaw Blade 1 m - 1/8" Welded Wire Screen 40 les - 2" dia PVC Pipe x 10' Sch. 40 10 pcs - Empty Container (20 L cap.) 2 pcs - Empty Drum (plastic) 30 mts - Trapal Tent x 8' 1 Unit - Wheel Borrow (buggy) 13 kls - CWNails #4" 11 kls - CWNails #2 1/2" 44 bd ft - 1 x 2 x 5' --- 33 pcs 40 bd ft - 1 x 6 x 8' --- 10 pcs 96 bd ft - 1 x 8 x 8' --- 18 pcs 160 bd ft - 1 x 10 x 8' --- 24 pcs 104 bd ft - 2 x 2 x 8' --- 39 pcs 72 bd ft - 2 x 3 x 8' --- 18 pcs 24 pcs - 5mm x 4 x 8' Ordinary Plywood 4.5 kls - CWNails #1 1/2" 20 units - 24" dai RCPC 2 units - 48' dia RCPC 6 units - REady Made Footing 20 shts - GA 26 x 10' G.I. Corr. Shts. 2 shts - GA 26 x 8' G.I. Plain Shts 1 pc - Safety Hasps 1 pc - Padlock 1 pair - Door Hinges 4" x 4" (Loose Pin) 3 kls - Umbrella Nails #2 1/2" 80 bd ft - 4 x 4 x 10' --- 6 pcs 48 bd ft - 2 x 6 x 8' --- 6 pcs 110 bd ft - 2 x 6 x 10' --- 11 pcs 144 bd ft - 2 x 6 x 12' --- 12 pcs 21.33 bd ft - 2 x 4 x 8' --- 4 pcs 120 bd ft - 2 x 3 x 12' --- 20 pcs 116.67 bd ft - 2 x 2 x 10' --- 35 pcs 64 sq. ft. - Tarpaulin (4' x 8' - 2) 12 pairs - Gloves (Rubberized Palm) 2 kls - CWNails #3" 1 gal - Quick Dry Enamel Paint (White) 2 qrts - Quick dry Enamel Paint (Red) 2 qrts - Quick dry Enamel Paint (Black) 2 qrts - Quick dry Enamel Paint (Yellow) 1 gal - Paint Thinner 1 pc - Paint Brush #4" 2 pcs - Paint Brush #2" 2 pcs - Paint Brush #1" 2 sets - 10" Paint Roller with Tray 80 bd ft - 2 x 2 x 8' --- 30 pcs 100 bd ft - 2 x 3 x 10' --- 20 pcs 60 bd ft - 1 x 2 x 10' --- 36 pcs |
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Other Information |
CHECKLIST OF REQUIREMENTS FOR BIDDERS (For Procurement of Goods and Services)
Technical Component
CERTIFICATE OF ELIGIBILITY in lieu of hereunder requirements (-) - DTI/SEC Registration/CDA - Business Permit (issued where the principal place of business is located) - Statement of On-going and completed Government Contracts, similar and not similar in nature, with supporting documents including contracts awarded but not yet started - Audited Financial Statement (latest) - Latest income and business tax returns filed and paid through BIR Electronic Filing and Payments System (EFPS) - Duly signed computation of Net Financial Contracting Capacity (NFCC) - Tax Clearance per Executive Order 398, Series of 2005, as finally reviewed and approved by the BIR Valid JVA in case the Joint Venture is already in existence In the absence of JVA - duly notarized statements from all the potential partners stating that they will enter into and abide by the provisions of the JVA in the instance that the bid is successful shall be included in the bid Bid Security in the prescribed form, amount and validity period (Cash Bond, Bid Securing Declaration) Technical Specifications, if applicable Brochures/Pictures of the Offered Unit, if applicable Production or Delivery Schedule Manpower requirements, if applicable After sales service/parts, if applicable Bidder’s Fee (P300.00) Mayor’s Permit (Municipality of Compostela) Omnibus Sworn Statement GEPS Registration License to Operate (LTO) for Drugs and Medicines Certificate of Product Registration (CPR) for Drugs and Medicines
Financial Component
Duly Signed Bid Prices For Goods Offered from Within the Philippines
INSTRUCTION TO BIDDERS (ITB): 1. All photocopied documents must be certified by the person’s or agency which issued the documents. 2. Bid Form should not be altered; any alteration there from shall be ground for disqualification. 3. Any comments, suggestions and observations on the items to be bid, please use a separate sheet of papers and have it signed. 4. Please arrange your documents according to the requirements stated above. 5. Bidders will drop only one (1) big envelope which contains three (3) envelopes namely: ORIGINAL BID, COPY NO. 1 and COPY NO. 2. 6. ORIGINAL BID envelope contains: ORIGINAL - TECHNICAL COMPONENTS (Eligibility Requirement & Technical Proposal) and ORIGINAL - FINANCIAL PROPOSAL. 7. COPY NO.1 envelope contains: COPY NO.1 TECHNICAL COMPONENTS (Eligibility Requirement & Technical Proposal), COPY NO.1 FINANCIAL PROPOSAL and the same with COPY NO.2. 8. Envelopes shall be properly labelled, i.e: TECHNICAL COMPONENTS (Eligibility Requirement & Technical Proposal) and FINANCIAL PROPOSAL 9. Late Bids shall not be accepted.
FOR MORE INFO/QUERY, PLEASE VISIT THE OFFICE OF THE BIDS AND AWARDS COMMITTEE, 2ND FLOOR, MUNICIPAL HALL BUILDING, P2, DAGOHOY ST., POBLACION, COMPOSTELA, COMVAL. |
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Created by |
Edwardford Najera Dagatan |
Date Created |
16-Aug-2016 |
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