Local Government Unit of Irosin
Supply & Delivery of Hardware/Materials for the Construction of Tourism Facilities-Tongdol Water Falls
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 CONSTRUCTION OF
TOURISM FACILITIES-TONGDOL WATER FALLS
Brief Description: 5 m3 boulderette/105 bags cement/13 m3 washed sand/15 m3 gravel(pea-size)/15 pcs ¼” thk. plywood/10 pcs ¼” thk hardiflex plywood/20 pcs 2”x2’x12’ coco lumber/11kgs assorted CW nail/75 pcs 12.0 mm dia. x 6.0 RSB/28 pcs 9.0mm dia. x 6.0m RSB/10 kgs #16 tie wire/4 pcs hacksaw blade/45 pcs 2”x3”x12’ good lumber/75 pcs 2”x2”x12’ good lumber/8 pcs long post(150mm dia., 3m length)/1540 anahaw leaves/340 pcs rattan(6m length)/950 pcs bamboo split ribs/2 pcs floor drain/2 pcs water closet/2 sets 0.6m x 2.0m flush type PVC door/4 sets 0.272m x 0.274m awning window with 1/4” thk clear glass on aluminum frame/525 pcs 4” thk concrete hollow blocks
Approved Budget for the
Contract : P 164,581.00
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:
|1. Period of Availability of Bid Documents||July 16-22, 2019, 9:00 AM-5:00PM
July 23, 2019, 8:00 AM-8:59 AM
|2. Opening of Bids||July 23, 2019, 9:00AM|
|3. Bid Evaluation||July 23, 2019-after the bidding|
|4. Post-qualification||July 30-August 1, 2019, 9:00AM-5:00PM|
|5. Notice of Award||August 9, 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.
NOEL D. MERCADO II
The BAC Secretariat shall prepare the draft IAEB for approval by the BAC At the pre-procurement conference.