SUPPLY & DELIVERY OF HARDWARE/MATERIALS & RENTAL OF EQUIPMENT FOR THE IMPROVEMENT OF WATER SYSTEMS IN THE VARIOUS BARANGAYS OF IROSIN

Local Government Unit of Irosin

GOOD 24-2019

Supply & Delivery of Hardware/Materials & Rental of Equipment for Improvement of Water Systems in the Various Barangays of Irosin

Irosin, Sorsogon

Standard Form Number: SF-GOOD-05

Revised on: July 28, 2004

INVITATION TO BID

The Local Government Unit of Irosin, through its Bids & Awards Committee(BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project:

Name of Project               :               SUPPLY & DELIVERY OF HARDWARE/MATERIALS & RENTAL OF EQUIPMENT

FOR THE IMPROVEMENT OF WATER SYSTEMS IN THE VARIOUS BARANGAYS

OF IROSIN

Brief Description:                            372 bags cement/26 cu.m. sand/36 cu.m. gravel(pea size gravel)/7 cu.m. graded gravel/25 cu.m. boulderette/101 pcs 4” CHB/33 kgs #16 tie wire/38 pcs hacksaw blade/2 gals flexibond/63 pcs faucet/16 pcs plywood/28 pcs ¼” thk plywood/160 pcs 2”x3”x10’ coco lumber/20 pcs 1”x8”x12’ coco lumber/2 pcs 1”x8”x10’ coco lumber/155 pcs 8mm dia x 6.0m RSB/113 pcs 10mm dia. x 6.0m RSB/145 pcs 12mm dia. x6.0m RSB/54 pcs 16mm diam. RSB/3 kgs 2” CMN/4 kgs 3” CMN/4 kgs 4” CMN/22 kls assorted CW nail/70 packs sahara/11 pcs pale/853 m 2” dia. PE pipe/360 pcs m 1-1/2” dia. PE pipe/626 m 1” dia. PE pipe/550 m ¾” dia. PE pipe/440 m ½” dia. PE pipe/4 bxs #12 THHN stranded wire/2 pcs 2”x1-1/2” PE reducer/2 pcs 1-1/2” x 1” PE reducer/2 pcs 1” x3/4” PE reducer/2 pcs ¾” x1/2” PE reducer/2 pcs 2” PE coupling/3 pcs 1-1/2” PE coupling/7 pcs 1”PE coupling/1 pc ½” PE coupling/4 pcs 1” diam. GI pipe/4 pcs 2” diam. GI pipe/26 pcs ½” diam. GI elbow/13 pcs ½” diam. GI coupling/2 pcs 2” diam. GI coupling/13 pcs ½” diam. GI nipple/4 pcs foot valve/4 pcs 2” gate valve/22 pcs Teflon tape/13 pcs ½” diam. lock wing/1 pc 2” diam. end cap/1 pc ¾” diam. end cap/47 pcs 3” dia. PVC pipe/1 pc 1” x1/2” saddle clamp/2 pcs 2”x1/2” saddle clamp/10 pcs 3”x1/2” saddle clamp/1 pc 1-1/2” x1” saddle clamp/7 pcs ¾” x ½” saddle clamp/10 pcs ½” male adaptor/2 pcs 2” dia. PE male adaptor/4 pcs 1-1/4” diam. x 1” diam. GI bushing/4 pcs jetmatic pump/1 pc 1,500 ltrs PE tanks/1 pc 1HP motor pump/2 days rental of 1-bagger mixer with operator

Approved Budget for the

Contract                               :               P 953,691.00

Contract Duration            :               30 calendar days

Delivery Period                                :               7 calendar days after the issuance of Notice to Proceed

Source of Fund                 :               20% EDF 2019

 

Prospective bidders should have experience in undertaking a similar project within the last two years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted.

All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-qualification and Award of Contracts shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulations(IRR). Prospective bidders must be registered with the PHILGEPS at www.philgeps.net.

The complete schedule of activities is listed, as follows:

Activities Schedule
1.       Period of Availability of Bid Documents June 25-July 2, 2019, 9:00 AM-5:00PM

July 3, 2019, 8:00 AM-8:59 AM

2.       Opening of Bids July 3, 2019, 9:00AM
3.       Bid Evaluation July 3, 2019-after the bidding
4.       Post-qualification July 11-15, 2019, 9:00AM-5:00PM
5.       Notice of Award July 22, 2019,10:00AM

A complete set of Bidding Documents maybe purchased by interested bidders upon payment of non-refundable fee for the Bidding Documents in the amount of One Thousand Pesos (P 1,000.00) to the Municipal Treasurer of the Local Government Unit of Irosin. It may also be downloaded from the PHILGEPS website provided that the bidder shall pay the nonrefundable fee for the bidding documents not later than the submission of their bids.

The Local Government Unit of Irosin assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of bids.

The Local Government Unit of Irosin reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders.

 

Approved by:

 

NOEL D. MERCADO II

BAC Chairman

 

The BAC  Secretariat shall prepare the draft IAEB for approval by the BAC At the pre-procurement conference.




SUPPLY & DELIVERY OF ONE(1) UNIT BRAND NEW RESCUE VEHICLE(PICK-UP) FOR MDRRMO

Local Government Unit of Irosin                                                                                                                                               GOOD -23-2019

Supply & Delivery of One(1) Unit Brand New Rescue Vehicle(Pick-up)  for MDRRMO

Irosin, Sorsogon

Standard Form Number: SF-GOOD-05

Revised on: July 28, 2004

INVITATION TO BID

The Local Government Unit of Irosin, through its Bids & Awards Committee(BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project:

Name of Project                  :               SUPPLY & DELIVERY OF ONE(1) UNIT BRAND NEW RESCUE VEHICLE(PICK-UP) FOR

MDRRMO

Brief Description  :               overall length:5,300mm/overall width: 1,815mm/overall height:1,795mm/wheelbase:3,000mm/tread(front/rear):1,520/1515mm/min ground clearance: 220mm/cargo floor height:865mm/gross vehicle weight: 2,760kg/curb weight: 1,810kg/displacement: 2442/bore x stroke: 86×105.1/max. power: 181(178.52)/3,500/max torque: 430(43.9/2,500)/fuel tank capacity: 75/brake(front): 17 inch ventilated disc/brake(rear): 11.6 inch leading & trailing drum/tires: 265/60/18/wheels & spare wheel: 18×7.5J two-tone alloy/gear type: rack and pinion/power steering: hydraulic type/engine type: 2.4L 4 in line DOHC 16 valve intercooled turbocharged direct injection diesel engine

Approved Budget for the

Contract                                :               P 1,260,000.00

Contract Duration               :               30 calendar days

Delivery Period                    :               7 calendar days after the issuance of Notice to Proceed

Source of Fund                     :               Calamity Fund

Prospective bidders should have experience in undertaking a similar project within the last two years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted.

All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-qualification and Award of Contracts shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulations(IRR). Prospective bidders must be registered with the PHILGEPS at www.philgeps.net.

The complete schedule of activities is listed, as follows:

Activities Schedule
1.       Period of Availability of Bid Documents June 20-July 9, 2019,8:00AM-5:00PM

July 10, 2019, 8:00AM-8:59AM

2.       Pre-bid Conference June 27, 2019, 2:00PM
3.       Opening of Bids July 10, 2019, 9:00AM
4.       Bid Evaluation July 10, 2019-after the bidding
5.       Post-qualification July 18-22, 2019, 8:00AM-5:00PM
6.       Notice of Award July 29, 2019, 10:00AM

A complete set of Bidding Documents maybe purchased by interested bidders upon payment of non-refundable fee for the Bidding Documents in the amount of Five Thousand Pesos (P 5,000.00) to the Municipal Treasurer of the Local Government Unit of Irosin. It may also be downloaded from the PHILGEPS website provided that the bidder shall pay the nonrefundable fee for the bidding documents not later than the submission of their bids.

The Local Government Unit of Irosin assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of bids.

The Local Government Unit of Irosin reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders.                                                                                                                                                                                                                                                                                                                                                                                               Approved by:

NOEL D. MERCADO II

BAC Chairman

 

The BAC Secretariat shall prepare the draft IAEB for approval by the BAC At the pre-procurement conference.




SUPPLY & DELIVERY OF HARDWARE/MATERIALS & RENTAL OF EQUIPMENT FOR THE CONSTRUCTION OF BRGY. TINAMPO MULTI-PURPOSE WAITING SHEDS

Local Government Unit of Irosin

GOOD 22-2019

Supply & Delivery of Hardware/Materials & Rental of Equipment for the Construction of Brgy. Tinampo Multi-Purpose Waiting Shed

Irosin, Sorsogon

Standard Form Number: SF-GOOD-05

Revised on: July 28, 2004

INVITATION TO BID

The Local Government Unit of Irosin, through its Bids & Awards Committee(BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project:

Name of Project               :               SUPPLY & DELIVERY OF HARDWARE/MATERIALS & RENTAL OF EQUIPMENT

FOR THE CONSTRUCTION OF BRGY. TINAMPO MULTI-PURPOSE WAITING

SHEDS

Brief Description:                                75pcs 2”x2”x12’ Coco Lumber/70 2”x3”x12’ Coco Lumber/1kgs Nylon #80/1kgs CWN 3”/8pcs ¼” Plywood/30kgs Assorted CWN/190bags Cement/13cu.m. Sand/20cu.m. Gravel(Pea-size Gravel)/1cu.m. Graded Gravel/90pcs 16mm dia. x 6.0m RSB/80pcs 12mm dia. x 6.0m RSB/106pcs 10mm dia. x 6.0m RSB/30pcs Hacksaw Blade/44pcs G.I Wire #16/4gal Concrete Putty/4gal. Concrete Neutralizer/4gal. Flat Latex White/4ltr. Tinting Color/1pc 7”Paint Roller w/ pan/3pcs Paint Brush 2”/4pcs Paint Brush 4”/4gal. Lacquer Thinner/4pcs #100 Sand Paper/4pcs #200 Sand Paper/8days rental of 1-Concrete Bagger Mixer w/ Operator

Approved Budget for the

Contract                               :               P 210,108.00

Contract Duration            :               30 calendar days

Delivery Period                                :               7 calendar days after the issuance of Notice to Proceed

Source of Fund                 :               20% EDF

 

Prospective bidders should have experience in undertaking a similar project within the last two years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted.

All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-qualification and Award of Contracts shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulations(IRR). Prospective bidders must be registered with the PHILGEPS at www.philgeps.net.

The complete schedule of activities is listed, as follows:

Activities Schedule
1.       Period of Availability of Bid Documents June 20-26, 2019, 9:00 AM-5:00PM

June 27, 2019, 8:00 AM-8:59 AM

2.       Opening of Bids June 27, 2019, 9:00AM
3.       Bid Evaluation June 27, 2019-after the bidding
4.       Post-qualification July 10-12, 2019, 9:00AM-5:00PM
5.       Notice of Award July 22, 2019,10:00AM

A complete set of Bidding Documents maybe purchased by interested bidders upon payment of non-refundable fee for the Bidding Documents in the amount of Five Hundred Pesos (P  500.00) to the Municipal Treasurer of the Local Government Unit of Irosin. It may also be downloaded from the PHILGEPS website provided that the bidder shall pay the nonrefundable fee for the bidding documents not later than the submission of their bids.

The Local Government Unit of Irosin assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of bids.

The Local Government Unit of Irosin reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders.

 

Approved by:

 

NOEL D. MERCADO II

BAC Chairman

 

The BAC  Secretariat shall prepare the draft IAEB for approval by the BAC At the pre-procurement conference.




SUPPLY & DELIVERY OF HARDWARE/MATERIALS & RENTAL OF EQUIPMENT FOR THE IMPROVEMENT OF TOURISM FACILITIES-ZIP LINE

Local Government Unit of Irosin

GOOD -19-2019

Supply & Delivery of Hardware/Materials & Rental of Equipment for the Improvement of Tourism Facilities-Zip Line

Irosin, Sorsogon

Standard Form Number: SF-GOOD-05

Revised on: July 28, 2004

INVITATION TO BID

The Local Government Unit of Irosin, through its Bids & Awards Committee(BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project:

Name of Project               :               SUPPLY & DELIVERY OF HARDWARE/MATERIALS & RENTAL OF EQUIPMENT

FOR THE IMPROVEMENT OF TOURISM FACILITIES-ZIP LINE

Brief Description:                            1 lot 10 sets zipline riding gears inclusive of 10 pcs double roller stainless steel rated pulley, 20 pcs oval steel carabineers,10 pcs seat harness,20 pcs lanyard/sling,10 pcs zipline helmet,bungee cord,2 pcs superman harness,2 pcs brake block/1 cu.m. boulderette/6 pcs ¼” thk plywood/24 pcs 2”x2”x12’ coco lumber/3 kgs assorted CW nail/44 bags cement/3 cu.m. washed sand/4 cu.m. pea-size gravel/28 pcs 16mm dia. x 6.0m RSB/8 pcs 12mm dia. x 6.0m RSB/35 pcs 10mm dia. x 6.0m RSB/14 kgs #16 tie wire/6 pcs hacksaw blade/8 pcs 3” dia. x 6m GI pipe,sched. 40/3 pcs 2 ½” dia. x 6m GI pipe, sched. 40/9 pcs 2” dia. x 6m GI pipe, sched 40/9 pcs 1 ¼” dia. x 6m GI pipe,sched 40/26 pcs 1” dia. x 6m GI pipe,sched 40/4 pcs 300mm x 300mm x ½” thk base plate/32 pcs 20mm dia. x 0.6m anchor bolts/280 pcs ½” dia. x 3”Wx7”L galvanized u-bolt with plate/69 kgs welding rods/150 pcs 4” CHB/70 pcs 12”W x1.5m L x 2” thk good lumber/14 ltrs wood preservative colourless/14 ltrs varnish/5 ltrs red oxide primer/5 ltrs quick dry enamel/5 btls paint thinner/10 pcs 3” paint brush/4 pcs 5” paint brush/1 day rental of chainsaw/13 days rental of generator/13 days rental of welding machine/13 days rental of cut-off disk/13 days rental of grinder/5 days rental of electric drill

Approved Budget for the

Contract                               :               P 401,797.00

Contract Duration            :               30 calendar days

Delivery Period                                :               7 calendar days after the issuance of Notice to Proceed

Source of Fund                 :               20% EDF CY 2019

 

Prospective bidders should have experience in undertaking a similar project within the last two years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted.

All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-qualification and Award of Contracts shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulations(IRR). Prospective bidders must be registered with the PHILGEPS at www.philgeps.net.

The complete schedule of activities is listed, as follows:

Activities Schedule
1.       Period of Availability of Bid Documents June 18-24, 2019, 9:00 AM-5:00PM

June 25, 2019, 8:00 AM-1:59 PM

2.       Opening of Bids June 25, 2019, 2:00PM
3.       Bid Evaluation June 25, 2019-after the bidding
4.       Post-qualification July 4-8, 2019, 9:00AM-5:00PM
5.       Notice of Award July 15, 2019,10:00AM

A complete set of Bidding Documents maybe purchased by interested bidders upon payment of non-refundable fee for the Bidding Documents in the amount of Five Hundred Pesos (P 500.00) to the Municipal Treasurer of the Local Government Unit of Irosin. It may also be downloaded from the PHILGEPS website provided that the bidder shall pay the nonrefundable fee for the bidding documents not later than the submission of their bids.

The Local Government Unit of Irosin assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of bids.

The Local Government Unit of Irosin reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders.

 

Approved by:

 

NOEL D. MERCADO II

BAC Chairman

 

The BAC  Secretariat shall prepare the draft IAEB for approval by the BAC At the pre-procurement conference.




SUPPLY & DELIVERY OF HARDWARE/MATERIALS & RENTAL OF EQUIPMENT FOR THE CONSTRUCTION OF BRGY. SAN AGUSTIN MULTI-PURPOSE STAGE

Local Government Unit of Irosin

GOOD 18-2019

Supply & Delivery of Hardware/Materials & Rental of Equipment for the Construction of Brgy. San Agustin Muti-Purpose Stage

Irosin, Sorsogon

Standard Form Number: SF-GOOD-05

Revised on: July 28, 2004

INVITATION TO BID

The Local Government Unit of Irosin, through its Bids & Awards Committee(BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project:

Name of Project               :               SUPPLY & DELIVERY OF HARDWARE/MATERIALS & RENTAL OF EQUIPMENT

FOR THE CONSTRUCTION OF BRGY. SAN AGUSTIN MULTI-PURPOSE STAGE

Brief Description:                            32 pcs 2” dia. GI pipe sched. 40/24 pcs 1 ½” dia. GI pipe sched 40/10 pcs 1 ¾” GI pipe sched 40/10 pcs 1”x1”x5mm angle bar/13 pcs 1-1/2” x1-1/2” x5mm angle bar/9 pcs 1-1/2” x5mm flat bar/9 pcs 2”x5mm flat bar/31 pcs 12mm dia. round bar/648 pcs 5/8” dia. x3” hex bolt with nut/6 pcs 1” thk pywood/35 kg welding rod/6 pcs cutting disk/5 gal epoxy primer with catalyst/4 gal quick dry enamel/2gal paint thinner/5 pcs 1” paint brush/5 pcs 3” paint brush/2 pcs 7” paint roller with pan/18 days rental of welding machine

Approved Budget for the

Contract                               :               P 210,900.00

Contract Duration            :               30 calendar days

Delivery Period                                :               7 calendar days after the issuance of Notice to Proceed

Source of Fund                 :               20% EDF 2019

 

Prospective bidders should have experience in undertaking a similar project within the last two years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post-qualification of the lowest calculated bid shall be conducted.

All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference(s), Evaluation of Bids, Post-qualification and Award of Contracts shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulations(IRR). Prospective bidders must be registered with the PHILGEPS at www.philgeps.net.

The complete schedule of activities is listed, as follows:

Activities Schedule
1.       Period of Availability of Bid Documents June 18-24, 2019, 9:00 AM-5:00PM

June 25, 2019, 8:00 AM-8:59 AM

2.       Opening of Bids June 25, 2019, 9:00AM
3.       Bid Evaluation June 25, 2019-after the bidding
4.       Post-qualification July 3-5, 2019, 9:00AM-5:00PM
5.       Notice of Award July 12, 2019,10:00AM

A complete set of Bidding Documents maybe purchased by interested bidders upon payment of non-refundable fee for the Bidding Documents in the amount of One Thousand Pesos (P 1,000.00) to the Municipal Treasurer of the Local Government Unit of Irosin. It may also be downloaded from the PHILGEPS website provided that the bidder shall pay the nonrefundable fee for the bidding documents not later than the submission of their bids.

The Local Government Unit of Irosin assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of bids.

The Local Government Unit of Irosin reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders.

 

Approved by:

 

NOEL D. MERCADO II

BAC Chairman

 

The BAC  Secretariat shall prepare the draft IAEB for approval by the BAC At the pre-procurement conference.