SUPPLY & DELIVERY OF HARDWARE/MATERIALS FOR THE IMPROVEMENT AND REHABILITATION OF GUMAPIA AND TINAMPO WATER SYSTEM
Local Government Unit of Irosin
Supply & Delivery of Hardware/Materials for the Improvement and Rehabilitation of Gumapia and Tinampo Water System
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 FOR THE IMPROVEMENT AND REHABILITATION OF GUMAPIA AND TINAMPO WATER SYSTEM
Brief Description : 6 pcs shovel/2 pcs pick matoe/1 cu.m. base course/50 pcs 2”x2”x10’ coco lumber/13 kgs assorted common nail/8 pcs ¼” thick plywood/73 bags cement/5 cu.m. boulder/8 cu.m. aggregates/9.5 cu.m. sand/63 pcs water proofing compound/30 pcs 10mm dia. RSB x6.0mtrs/20 pcs 12mm dia. RSB x6.0mtrs/13 kgs tie wire #16/66 l.m. 4” dia. HDPE pipe SDR 11/138 l.m. 3” dia. HDPE pipe SDR 11/70l.m. 2” dia. HDPE pipe SDR 11/45 l.m. 1 ½” HDPE pipe SDR 11/50 l.m. 1” dia. HDPE pipe SDR 11/80 l.m. ½” dia. HDPE pipe SDR 11/6 pcs 1” dia. x ½” dia. saddle clamp/10 pcs ½” dia. x 90 degrees GI elbow/1 pc Teflon tape/12 pcs ½” dia. x 8” dia. GI nipple sch. 40/10 pcs ½” dia. x 90 degrees GI elbow/6 pcs faucet brass type/1 pc 4” dia. x 2” dia. HDPE wye reducer/2 pcs 4” dia. x 3” dia. HDPE reducer coupler/1 pc 3” dia. x 2” dia. HDPE reducer coupler
Approved Budget for the
Contract : P 274,185.00
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:
|1. Period of Availability of Bid Documents||August 16-23, 2018,8:00AM-5:00PM
August 24, 2018, 8:00AM-1:59PM
|2. Opening of Bids||August 24, 2018, 2:00PM|
|3. Bid Evaluation||August 24, 2018-after the bidding|
|4. Post-qualification||August 29-31, 2018, 8:00AM-5:00PM|
|5. Notice of Award||September 10, 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.
NOEL D. MERCADO II
The BAC Secretariat shall prepare the draft IAEB for approval by the BAC At the pre-procurement conference.