Local Government Unit of Irosin                                                                                                          


Supply & Delivery of Hardware/Materials

For the Improvement of Brgy. Bulawan  Water System

Irosin, Sorsogon

Standard Form Number: SF-GOOD-05

Revised on: July 28, 2004


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 OF


Brief Description             :           2 bags cement/6 bags washed sand/6 bags gravel(pea-size)/4 pcs 1”x8”x10’ coco

lumber/3 kls 2” CW nail/2 pcs 10mm diam. RSB/1 kl tie wire/2 cu.m. 4” cutting disc/1 kl welding rod/1 pc rental of welding machine/2 pcs 2”x2”x10’ coco lumber/1 pc 3” diam. gate valve/1 m 3”x1.0m GI pipe/4 pcs Teflon tape/66 l.m. 3” diam. PE pipe/120 pcs 2-1/2” diam. PE pipe/600 l.m. 2”diam. PE pipe/10 pcs 3”diam. PE coupling/1 pc 2” diam. PE coupling/1 pc 3”x2-1/2” coupling reducer/1 pc 2-1/2” x2” coupling reducer

Approved Budget for the

Contract                               :               P 312,853.00

Contract Duration            :               30 calendar days

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

Source of Fund                 :               20% EDF-2020

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

The complete schedule of activities is listed, as follows:

Period of Availability of Bid DocumentsJuly 29-August 4, 2020, 9:00 AM-5:00PM August 5, 2020, 8:00 AM-8:59 AM
Opening of BidsAugust 5, 2020, 9:00 AM
Bid EvaluationAugust 5, 2020-after the bidding
Post-qualificationAugust 12-14, 2020, 9:00AM-5:00PM
Notice of AwardAugust 21, 2020,10:00AM

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.