SUPPLY & DELIVERY OF TOILET BOWLS FOR MUNICIPAL HEALTH OFFICE

Local Government Unit of Irosin

GOOD 50-2018

Supply & Delivery of Toilet Bowls for

Municipal Health Office

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 TOILET BOWLS FOR MUNICIPAL HEALTH OFFICE

Brief Description             :               500 pcs toilet bowls

Approved Budget for the

Contract                               :               P 500,000.00

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 December 18-26, 2018, 9:00 AM-5:00PM

December 27, 2018, 8:00 AM-8:59 AM

2.       Opening of Bids December 27, 2018, 9:00 AM
3.       Bid Evaluation December 27, 2018-after the bidding
4.       Post-qualification January 8-10, 2019, 9:00AM-5:00PM
5.       Notice of Award January 18, 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 RELIEF GOODS IN PREPARATION FOR DISASTER EVENTS

Local Government Unit of Irosin

GOOD 48-2018

Supply & Delivery of Relief Goods

In Preparation for Disaster Events

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 RELIEF GOODS IN PREPARATION FOR DISASTER EVENTS

Brief Description             :               70 sacks rice/25 bxs canned goods(sardines)/25 bxs canned goods(corned beef)/

40 bxs 3-in-1 coffee

Approved Budget for the

Contract                               :               P 298,500.00

Contract Duration            :               30 calendar days

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

Source of Fund                 :               LDRRMF-Supplemental Budget 2018

 

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 December 7-13, 2018, 9:00 AM-5:00PM

December 14, 2018, 8:00 AM-8:59 AM

2.       Opening of Bids December 14, 2018, 9:00 AM
3.       Bid Evaluation December 14, 2018-after the bidding
4.       Post-qualification December 19-21, 2018, 9:00AM-5:00PM
5.       Notice of Award December 28, 2018,10:00AM

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 MEDICINES FOR MDRRMO

Local Government Unit of Irosin

GOOD 49-2018

Supply & Delivery of Medicines 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 MEDICINES FOR MDRRMO

Brief Description             :               300 btls amoxicillin 100mg/ml drops 10ml/btl/300 btls amoxicillin 125 mg/5ml suspension/195 btls amoxicillin 250mg/5ml suspension/100 bxs amoxicillin 500 capsule/120 bxs ascorbic acid 500mg tablet/150 btls ascorbic acid syrup 120ml/300 btls cefalexin 125mg/5ml suspension/300 btls cafalexin 250mg/5ml suspension/100 bxs cefalexin 500mg capsule/100 bxs cefixime 200mg capsule/100 bxs cetirizine 10mg tablet/80 bxs co-amoxiclav 625mg capsule/300 btls cotrimoxazole suspension 200mg/60ml/300 btls cotrimoxazole suspension 400mg/60ml/100 bxs cotrimoxazole tablet 400mg/100 bxs cotrimoxazole tablet 800mg/150 btls Lagundi 300ml/5ml syrup/100 bxs Lagundi tablet 600mg/200 bxs Lozartan 50mg tablet /100 bxs mefenamic 250mg/ml capsule/150 bxs mefenamic 500mg capsule/300 btls multivitamin 100mg/5ml syrup /500 btls paracetamol 100mg/ml drops/500 btls paracetamol 125mg/5ml syrup/500 btls paracetamol 250mg/5ml syrup/300 bxs paracetamol tablet 500mg

Approved Budget for the

Contract                               :               P 399,485.00

Contract Duration            :               30 calendar days

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

Source of Fund                 :               LDRRMF-Supplemental Budget 2018

 

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 December 7-13, 2018, 9:00 AM-5:00PM

December 14, 2018, 8:00 AM-1:59 PM

2.       Opening of Bids December 14, 2018, 2:00 PM
3.       Bid Evaluation December 14, 2018-after the bidding
4.       Post-qualification December 19-21, 2018, 9:00AM-5:00PM
5.       Notice of Award December 28, 2018,10:00AM

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 AS ASSISTANCE TO VARIOUS SCHOOLS

Local Government Unit of Irosin

GOOD -47-2018

Supply & Delivery of Hardware/Materials as Assistance to Various Schools

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 AS ASSISTANCE TO VARIOUS

SCHOOLS

Brief Description                  :               481 bags cement/57 cu.m. washed sand/45 cu.m. pea size gravel/6 cu.m. gravel/24 cu.m. boulders/2626 pcs. 4” thk. CHB/132 pcs. ¼” thk. plywood/15 pcs. ½” thk.  plywood/36 kls. Umbrella nail/137 kgs. Assorted CW Nail/13 ltrs.  sealant/42 kls. #16 G.I. Tie Wire/12 kgs. Welding Rod/104 pcs. 9mm dia. RSB x 6m/141 pcs. 10mm dia. RSB x 6m/30 pcs. 8mm diam. RSB x 6m/28 pcs. 3/4″ x 3.5mm Flat Bar/3 pcs.  1″ x 3.5mm Flat Bar/3 pcs. 2″ x 2″ x 1/4″ Angle Bar/8 pcs. 2.0mm x 2″ x 2″ Tubular/11 pcs. 7″ Paint roller with pan/8 pcs. 3″ Paint Brush/21 pcs. 2″ Paint Brush/35 pcs. 1” paint brush/174 pcs. Corrugated G.I. sheet 10’/14 pcs. Corrugated G.I. sheet 8’/18 pcs. 2″ x 2″ x 10′ Coco Lumber/202 pcs. 2″ x 2″ x 12′ Coco lumber/62 pcs. 2″ x 3″ x 12′ Coco lumber/48 pcs. 2″ x 4″ x 12′ coco lumber/30 pcs. 1″ x 1″ x 10′ Good lumber/50 pcs. 2″ x 2″ x 10′ Good lumber/30 pcs. 2″ x 3″ x 10′ Good lumber/16 pcs. 2″ x 2″ x 12′ Good lumber/12 pcs. 2″ x 3″ x 12 Good lumber/5 pcs. 2″ x 4″ x 12 Good lumber/13 gals. Roof paint/42 gals. Flat latex paint/3 pails flat latex paint/6 pcs. ½” diam. G.I. Pipe sched. 40/3 pcs. 1″ diam. G.I. pipe sched. 40/3 pcs. 1½” diam GI Pipe Sched 40/6 pcs. 2″ diam GI Pipe Sched 40/36 pcs. Receptacle/10 bags concrete staple/13 ln.m. cyclone wire (4” x 4”)/102 mtrs. Extension wire #16/20 pcs. Flashing/24 pcs. Gang outlet/20 pcs. Junction box/96 ln.ft. long span duracurve/230 mtrs. PDX wire #10/200 mtrs. PDX wire #12/25 ln.m. rib-typed pre-painted roof G.24/8 boxes staple wire #1/42 pcs. Steel matting/2 ltrs. Stickwell/335 pcs. Tekscrew/2 pcs. Tekscrew adaptor/30 pcs. Thumbler switch/22 ltrs. Tinting color (acrylic)/8 pcs. Electrical tape/6 pcs. ½” PE coupling/5 pcs. ½” PE elbow/5 pcs. ½” PE tee/40 pcs. ½” PVC/10 pcs. 1″ x 1″ Angle Bar/9 pcs. 1/4″ x 3″ Dyna Bolt/2 pcs. 3″ PVC pipe S-1000 (wheep holes)/1 box  Blind Rivet 5/32″ x 3/4″/10 pcs. Coupling/4 pcs. G.I. coupling/2 gals. Emulsion/2 gals. Enamel paint/1 gal. epoxy primer w/ catalyst/5 pcs. Faucet/5 pcs. LED bulb/1 box masonry drill bit/1 box metal drill bit/1 pail metal primer/2 rolls nylon string/2 gals. Paint thinner/9 pcs. PVC faucet/3 gals. Ready mix colored paint/13 pcs. Ridgeroll/1 pc. Rivetter/8 pcs. Teplon tape/1 set water tank with water pump

Approved Budget for the

Contract                                :               P 820,000.00

Contract Duration               :               30 calendar days

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

Source of Fund                     :               Special Education Fund(SEF)

 

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 December 5-11, 2018, 9:00 AM-5:00PM

December 12, 2018, 8:00 AM-8:59 AM

2.       Opening of Bids December 12, 2018, 9:00 AM
3.       Bid Evaluation December 12, 2018-after the bidding
4.       Post-qualification December 17-19, 2018, 9:00AM-5:00PM
5.       Notice of Award December  27, 2018,10:00AM

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 TWO(2) UNITS ETV MOTORCYCLES AND NINE(9) UNITS RESCUE BOATS FOR MDRRMO

Local Government Unit of Irosin

GOOD -46-2018

Supply & Delivery of Two(2) Units ETV Motorcycle and Nine(9) Units Rescue Boats 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 TWO(2) UNITS ETV MOTORCYCLES AND NINE(9) UNITS RESCUE

BOATS FOR MDRRMO

Brief Description  :                               1 unit ETV motorcycle 110cc: engine type: 4 stroke single cylinder/ignition: CDI/starter: electric flush start/clutch transmission: fully automatic/final drive chain/tires: 16×8-7

1 unit ETV motorcycle 150cc: engine type: 4 stroke single cylinder/ignition: CDI/starter: electric flush start/clutch transmission: fully automatic(neutral,forward,reserve)/final drive chain/brakes front rear: dual hydraulic/tires: 21×7-10/20×10-10/fuel: gasoline

5 units blade rescue boat: capacity: 250-270lbs/dimension: 17×22.25/hull specs: 44/knee height: open

4 units stingray rescue boat: capacity: 400-420lbs/dimension: 16’6 x 33”/hull specs: 62/knee height: open

Approved Budget for the

Contract                                :               P 520,000.00

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 December 4-10, 2018,8:00AM-5:00PM

December 11, 2018, 8:00AM-1:59PM

2.       Opening of Bids December 11, 2018, 2:00PM
3.       Bid Evaluation December 11, 2018-after the bidding
4.       Post-qualification December 14-18, 2018, 8:00AM-5:00PM
5.       Notice of Award December 26, 2018, 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.