PRINTING OF SENIOR CITIZENS ID AND MEDICINES DISCOUNT BOOKLETS AND PRIME COMMODITIES

Republic of the Philippines

BIDS AND AWARDS COMMITTEE

Municipality of Irosin

 

Reference Number: BAC-0025-2017                                                                                                

 

April 4, 2017

REQUEST FOR QUOTATION

The Local Government Unit of Irosin, through its Bids & Awards Committee (BAC), requests suppliers/manufacturers/distributors/contractors to submit price quotations for the hereunder project:

Name of Project                      :            PRINTING OF SENIOR CITIZENS ID AND MEDICINES
DISCOUNT BOOKLETS AND PRIME COMMODITIES

 

Brief Description                     :           3,000 pcs Senior Citizens ID
Specifications: 2.5 inches (Width), 3.5 inches (Length),
Full Color Glossy (Back to Back)
3,000 pcs Medicines Discount Booklets and Prime Commodities
Specifications: 4.25 inches (Width), 6.5 inches (Length, Full
Color Glossy (Back to Back) 20 pages (Back to Back)

                                                           

Approved Budget for the       

Contract                                  :           Php 61,500.00

Delivery Period                       :           7 calendar days

Contract Duration                   :           one (1) month

Source of Fund                        :           GENERAL FUND

 

 

For particulars, please contact the Bids & Awards Committee through its Chairman,

Noel D. Mercado II or call telephone number (056) 557-3043.

                                                                                                 

 

Prepared by:

 

MARIA RACHEL P. GONZALES

                                                                                                Head, BAC Secretariat

Approved by:

 

NOEL D. MERCADO II

BAC Chairman

 




 SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE REHABILITATION OF COGON LEVEL II WATER SYSTEM

Republic of the Philippines
BIDS AND AWARDS COMMITTEE
Municipality of Irosin

 

Reference Number: BAC-0042-2017

May 25, 2017

REQUEST FOR QUOTATION

The Local Government Unit of Irosin, through its Bids & Awards Committee (BAC), requests suppliers/manufacturers/distributors/contractors to submit price quotations for the hereunder project:

Name of Project : SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE
REHABILITATION OF COGON LEVEL II WATER SYSTEM

 

Brief Description : 64 bags Cement, 8 cum Aggregates, 4 cum Wash Sand, 40 pcs 16mm diam
RSB X 6.0 mts, 22 pcs 10mm diam RSB X 6.0 mts, 8 kgs #16 G.I.
Tie Wire, 35 kls Assorted Common Nails, 6 pcs ¼” Plywood,
210 pcs 2”X3”X12’ Coco Lumber, 75 lm 16mm diam Cable Wire (Tension),
100 pcs 10mm diam Cable Wire (Tension), 120 pcs Cast Iron
Cable Clip, 2 pcs 6” diam Pulley, 60 pcs 6” diam Cast Iron Clamp, 4 pcs 5/8” diam Eye Bolt Steel

 

Approved Budget for the

Contract : Php 133,160.00

Delivery Period  :  7 calendar days

Contract Duration : one (1) month

Source of Fund :  ECONOMIC DEVELOPMENT FUND

For particulars, please contact the Bids & Awards Committee through its Chairman,
Noel D. Mercado II or call telephone number (056) 557-3043.

 

Prepared by:

MARIA RACHEL P. GONZALES
Head, BAC Secretariat

Approved by:

NOEL D. MERCADO II
BAC Chairman




SUPPLY & DELIVERY OF ONE(1) UNIT BRAND NEW MINI DUMPTRUCK AND ONE(1) UNIT BRAND NEW RESCUE VEHICLE FOR MDRRMO

Local Government Unit of Irosin

GOOD-20-2017
Supply & Delivery of One(1) Unit Brand New Mini Dumptruck
and One(1) Unit Brand New Rescue Vehicle 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
MINI DUMPTRUCK AND ONE(1) UNIT BRAND NEW RESCUE
VEHICLE FOR MDRRMO

Brief Description : 1 unit brand new mini dumptruck: engine: 4 cylinder-in line direct
injection, turbo charging, intercooling, diesel engine/
displacement: 3,500cc/torque: 310/1,800 rpm/transmission: 5
forward 1-reverse manual/suspension: front rear non independent
suspension, leaf spring and auxillary leaf spring/brake system:
service breaks dual circuits, pneumatic brake/parking brake:
energy accumulating spring, air out-off brake/auxiliary brake:
engine exhaust brake/steering:recirculating ball type, power steering/tires/wheels: 6T1/7.00-R16/over-all dimensions(LxWxH):
5,995mmx2,000mmx2,320mm/wheelbase: 3,360mm/wheel track
(front/rear): 1,530mm/1485mm/with logo

1 unit brand new rescue vehicle: duable cab/drop side/engine: 4 cylinders
in-line water cooling,direct injection, diesel engine/displacement:
2,800cc/transmission: 5 speed manual t 1R/brake system:
hydraulic dual circuit, vacuum booster, central drum
brake/sterring power assist with tilt adjustment steering
wheel/tire wheels: 6.50-R15(6t1)/cab seating capacity:
6 seaters/fuel tank capacity:60 liters/other features: power
windows, central control lock, AM/FM radio with CD player and
MP3 ready, reverse sensor,cab air conditioning/with logo

Approved Budget for the

Contract : P 2,238,534.22

Contract Duration : 30 calendar days

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

Source of Fund : MDRRMF 2017 –P1,000,000.00 MDRRMF 2016(Continuing Appropriation) – P 1,238,534.22

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 July 18-August 7, 2017,8:00AM-5:00PM

August 8, 2017, 8:00AM-8:59AM

2.       Pre-bid Conference July 25, 2017, 9:00AM
3.       Opening of Bids August 8, 2017, 9:00AM
4.       Bid Evaluation August 8,2017-after the bidding
5.       Post-qualification August 15-17, 2017, 8:00AM-5:00PM
6.       Notice of Award August 24 , 2017, 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 PHOTOCOPYING AND DUPLICATING MACHINES FOR MO-ADMIN AND MO-EXECUTIVE OF LGU-IROSIN

Local Government Unit of Irosin

                                                           GOOD 14-2017
Supply & Delivery of Photocopying and Duplicating Machines for
MO-Admin and MO-Executive of LGU-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 PHOTOCOPYING
AND DUPLICATING MACHINES FOR MO-ADMIN AND
MO-EXECUTIVE OF LGU-IROSIN

Brief Description  :    one(1) unit photocopying machine: scanning resolution-
600x600dpi/printing resolution-600x600dpi/text photo/original
size-maximum of 297x432mm(A3,11×17”) for both sheet & book/output tray capacity: 250 sheet(A4 LEF)/warm-up time: 19 seconds
or less(20 degrees celsius room temperature/first copy output
time-6.5 seconds or less(A4 LEF)/continuous copy speed-A4 LEF/BS
LEF 20ppm, in duplex-17ppm/paper tray capacity: 1,250,
by pass/tray 100 sheet/scanner type-colour scanner

one(1) unit duplicating machine: resolution-300x600dpi/scanning
method-flat bed(ADF optional/feeding capacity-1300 sheet/paper size-
maximun-297mmx432mm minimum-100mmx148mm/paper weight-45gsm-
210gsm/print speed-60-130ppm,3 steps/zoom-50-200%/contrast
control-3 steps/ink supply method-automatic control(600ml)/with
free initial consumables and pedestal

Approved Budget for the

Contract : P 420,000.00

Contract Duration : 30 calendar days

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

Source of Fund : General 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 2-8, 2017,8:00AM-5:00PM

June 9, 2017, 8:00AM-8:59AM

2.       Opening of Bids June 9, 2017, 9:00AM
3.       Bid Evaluation June 9, 2017-after the bidding
4.       Post-qualification June 13-15, 2017, 8:00AM-5:00PM
5.       Notice of Award June 22, 2017, 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 & DENTAL SUPPLIES FOR BARANGAY VISITATION OF LGU- IROSIN

Local Government Unit of Irosin

GOOD 19-2017
Supply & Delivery of Medicines & Dental Supplies
for Barangay Visitation Project of LGU-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 MEDICINES & DENTAL SUPPLIES FOR
BARANGAY VISITATION OF LGU- IROSIN

Brief Description : 160 btls paracetamol drops/160 btls paracetamol
125mg/160 btls paracetamol 250mg/70 bxs paracetamol tablet
500mg/160 btls amoxicillin drops/160 btls amoxicillin
125mg/160 btls amoxicillin 250mg/70 bxs amoxicillin 500 capsule/160 btls
cefalexin drops/160 btls cefalexin 125mg/160 btls cefalexin
250mg/70 bxs cefalexin 500mg capsule/70 bxs mefenamic
500mg capsule/70 bxs mefenamic 250mg capsule/160 btls multivitamin
syrup/160 btls ascorbic acid syrup 120ml/70 bxs ascorbic
acid tablet 500mg/70 bxs B complex/160 btls cotrimoxazole
suspension 200mg/60ml/160 btls cotrimoxazole suspension
400mg/60ml/70 bxs cotrimoxazole tablet 400mg/70 bxs cotrimoxazole
tablet 800mg/65 bxs cetirizine tab/65 bxs cefixime 200mg/70
bxs losartan 50mg/70 bxs amlodipine 5mg/160 btls Lagundi syrup/30
bxs Lagundi tablet/160 btls dicycloverine syrup/70
bxs dicycloverine tablet/70 bxs co-amoxiclav 625mg tab
15’s/30 bxs cinnarizine tablet/30 bxs tranexamic acid capsule
500mg/30 bxs tranexamic acis capsule 250mg/25 bxs lidocaine
HCL 20ml/10 bxs dental needle(short)/4 bxs dental needle(long)

Approved Budget for the

Contract                                                :               P 400,895.00

Contract Duration : 30 calendar days

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

Source of Fund : General 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 July 5-11, 2017,8:00AM-5:00PM

July 12, 2017, 8:00AM-8:59AM

2.       Opening of Bids July 12, 2017, 9:00AM
3.       Bid Evaluation July 12, 2017-after the bidding
4.       Post-qualification July 20-24, 2017, 8:00AM-5:00PM
5.       Notice of Award August 31, 2017, 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.