PURCHASE OF ROLL UP/S FOR THE STALLS AT THE RIGHT WING-AREA OF THE PUBLIC MARKET Invitation to Bid (ITB)   Reference Number 11358296   Procuring Entity MUNICIPALITY OF MANABO, ABRA   Title PURCHASE OF ROLL UP/S FOR THE STALLS AT THE RIGHT WING-AREA OF THE PUBLIC MARKET   Area of Delivery Abra   Printable Version Solicitation Number: 10142024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Civil Works Category: Construction Projects Approved Budget for the Contract: PHP 500,000.00 Contract Duration: 10 Day/s Client Agency: Contact Person: Francis A. Blancaflor MDRRMO/MPDC Designate Pob. Manabo Manabo Abra Philippines 2810 63-917-1688643 lgumanaboprocurement@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 22/10/2024 8:00 AM Description INVITATION TO BID FOR THE PURCHASE OF ROLL UP/s FOR THE STALLS AT THE RIGHT-WING AREA OF THE PUBLIC MARKET 1. The Municipal Government of Manabo through the General Fund intends to apply the sum of ₱500,000.00 being the ABC to payments under the contract for: Purchase of Roll Up/s for the Stalls at the Right-Wing Area of the Public Market. Bids received more than the ABC shall be automatically rejected at bid opening. 2. The Municipal Government of Manabo now invites bids for the above Procurement Project. Delivery of the Project is required by 10 days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Prospective Bidders may obtain further information from Municipal Government of Manabo and inspect the Bidding Documents at the address given below during 8:00am to 5:00pm. 5. A complete set of Bidding Documents may be acquired by interested Bidders on 10-15-2024 – 10-22-2024 from the given address and website(s) below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of ₱500.00. The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person. 6. The Municipal Government of Manabo will hold a Pre-Bid Conference on 10-23-2024 @ 8:00am and/or through video conferencing or webcasting, which shall be open to prospective bidders. 7. Bids must be duly received by the BAC Secretariat through manual submission at the office address indicated below, on or before 11-04-2024 before 4:00pm. Late bids shall not be accepted. 8. All Bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 14. 9. Bid opening shall be on 11-04-2024 @ 2:00pm at the given address below. Bids will be opened in the presence of the bidders’ representatives who choose to attend the activity. 10. Bidders’ Representative should have Special Power of Attorney (SPA) duly signed by the owner of the Construction Firm/Company. 11. The Procuring Entity of the Municipality of Manabo does not conduct online procurement. Interested bidders who will participate on the procurement stages that will be conducted by the Procuring Entity. 12. The Procuring Entity of the Municipality of Manabo reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Sections 35.6 and 41 of the 2016 revised IRR of RA No. 9184, without thereby incurring any liability to the affected bidder or bidders. 13. For further information, please refer to: ENGR. FRANCIS A. BLANCAFLOR BAC Chairperson Municipal Hall, Luzong, Manabo, Abra 2810 Mobile No. 09171688643 14.You may visit the following websites: For downloading of Bidding Documents: ______________________________________ [ENGR. FRANCIS A. BLANCAFLOR. – BAC Chairman] Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PURCHASE OF ROLL UP/S see attached 1 Lump Sum 500,000.00 Created by Francis A. Blancaflor Date Created 14/10/2024 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.       MUNICIPALITY OF MANABO, ABRA