SUPPLY & DELIVERY OF HARDWARE/MATERIALS FOR THE CONSTRUCTION OF FOOTPATH PUROK 1-7 Invitation to Bid (ITB)   Reference Number 11011085   Procuring Entity BARANGAY SAN ISIDRO - STA. MAGDALENA SORSOGON   Title SUPPLY & DELIVERY OF HARDWARE/MATERIALS FOR THE CONSTRUCTION OF FOOTPATH PUROK 1-7   Area of Delivery Sorsogon   Printable Version Solicitation Number: 06-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods - General Support Services Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 458,646.60 Contract Duration: 75 Day/s Client Agency: Contact Person: Marites Frivaldo Gallanosa Brgy Treasurer Bilaoyon, Sta magdalena Sorsogon Sta. Magdalena Sorsogon Philippines 4709 63-95-64325802 BrgyBilaoyon@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/07/2024 Last Updated / Time 03/07/2024 12:00 AM Closing Date / Time 10/07/2024 1:00 AM Description Name of Project : SUPPLY AND DELIVERY OF HARDWARE/MATERIALS FOR THE CONSTRUCTION OF FOOTPATH PUROK1-7 Brief Description : Wheel Barrow 2 pcs.,1/2 Thick Marine Plywood 1 pc.,2”x4”10 Cocolumber 20 pcs.,Assorted CWNail 2kgs.Portland Cement 522bags,Wash Sand 29 cubic meter,Assorted Gravel 58 cubic meter,Semi-Boulder(3”Ø-5”Ø)4cubic meter,Semi-Boulder(8”Ø-12”Ø)16 cubic meter,Wash Gravel 9cubic meter,3”x300.PVC Pipe Approved Budget for the Contract : 458,646.60 Contract Duration : 75 Days Delivery Period : 7 calendar days after the issuance of Notice to Proceed Source of Fund : 20% Barangay Development 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: Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Wheel Barrow Wheel Barrow 2 Piece 5,146.00 2 Marine Plywood Marine Plywood 1 Piece 870.00 3 2"x4'x10'Cocolumber 2"x4'x10'Cocolumber 20 Piece 2,700.00 4 Assoted CWNail Assorted CWNail 2 Kilo 180.00 5 Portland Cement Portland Cement 608 Bag 162,600.00 6 Wash Sand Wash Sand 35 Cubic Meter 38,750.00 7 Assorted Gravel Assorted Gravel 58 Cubic Meter 92,800.00 8 Semi Boulder3"0-5"0 Semi Boulder3"0-5"0 4 Cubic Meter 5,500.00 9 Semi Boulder 8"0-12"0 Semi Boulder 8"0-12"0 16 Cubic Meter 22,000.00 10 Wash Gravel Wash Gravel 9 Cubic Meter 1,600.00 11 3"X3.00mPVC Pipe 3"X3.00mPVC Pipe 3 Piece 960.00 Pre-bid Conference Date Time Venue 08/07/2024 1:00 AM BARANGAY SAN ISIDRO MULTI-PURPOSE HALL BARANGAY SAN ISIDRO STA.MAGDALENA,SORSOGON Created by Marites Frivaldo Gallanosa Date Created 02/07/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       BARANGAY SAN ISIDRO - STA. MAGDALENA SORSOGON