PURCHASE OF MATERIALS – IMPROVEMENT OF DAY CARE CENTERS (FOR BRGYS. ENRIQUE VILLANUEVA & BRGY. CALABNUGAN) - REBID Invitation to Bid (ITB)   Reference Number 11398617   Procuring Entity MUNICIPALITY OF SIBULAN, NEGROS ORIENTAL   Title PURCHASE OF MATERIALS – IMPROVEMENT OF DAY CARE CENTERS (FOR BRGYS. ENRIQUE VILLANUEVA & BRGY. CALABNUGAN) - REBID   Area of Delivery Negros Oriental   Printable Version Solicitation Number: 2024-01-116 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 134,035.00 Delivery Period: 15 Day/s Client Agency: Contact Person: MARICAR H DIPUTADO BAC Secretariat Poblacion, Sibulan, Negros Oriental Sibulan Negros Oriental Philippines 6201 63-035-4197365 bacsibulan@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 04/11/2024 2:00 PM Description Republic of the Philippines Province of Negros Oriental MUNICIPALITY OF SIBULAN -o0o- BIDS AND AWARDS COMMITTEE ___________________________________________________________________________ INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Local Government Unit of Sibulan, Negros Oriental invites all interested suppliers for the Project: PURCHASE OF MATERIALS – IMPROVEMENT OF DAY CARE CENTERS (FOR BRGYS. ENRIQUE VILLANUEVA & BRGY. CALABNUGAN) - REBID with the following details; TOTAL ABC P 134,035.00 QTY UNIT DESCRIPTION UNIT COST TOTAL COST PURCHASE OF MATERIALS – IMPROVEMENT OF DAY CARE CENTERS (FOR BRGYS. ENRIQUE VILLANUEVA AND BRGY. CALABNUGAN) - REBID Lot 1 Hardware 80 bags Portland Cement Type 1 (Delivered on Site) 52 length 10mm Ø x 6m Def. Bar, grade 33 28 length 12mm Ø x 6m Def. Bar, grade 33 18 kls \ 16 G.I Tie Wire 17 pcs Hacksaw Blade, good quality 24 shts ½” thk x 4’ x 8’ Plywood 20 kls 4” CW Nails 8 kls 1” CW Nails 6 shts L = 3.66m (12’) x W=0.76m G.I Corr. Sht, Thk = 0.49mm 12 shts L=3.0m (10’) x W=0.76m G.I Corr. Sht, Thk = 0.49mm 5 kls Umbrella Nails 1 ltr All Purpose Epoxy 4 pcs Empty Boulders 10 length 1½” x 6.0m G.I Pipe S20 15 length 1” x 1” x 5mm Thk Angle Bar 10 kls Welding Electrode/Rod E6012 4 pcs 14” Ø Cut-Off Wheel Cutting Disk (For Steel) 30 pcs 4” Ø Cutting Disk, 16mm thk APPROVED BUDGET CONTRACT P 83,455.00 BIDDERS BOND 2% OF THE APPROVED BUDGET P 1,669.10 Lot 2 Aggregates 6 cum Sand, Delivered on Site 6 cum ¾” Fine Gravel, Delivered on Site 13 cum Backfill Materials APPROVED BUDGET CONTRACT P 23,050.00 BIDDERS BOND 2% OF THE APPROVED BUDGET P 461.00 Lot 3 CHB 275 pcs 4” thk x 8” x 16” CHB APPROVED BUDGET CONTRACT P 4,400.00 BIDDERS BOND 2% OF THE APPROVED BUDGET P 88.00 Lot 4 Lumber 4 pcs 4” x 4” x 12’ Good Lumber 14 pcs 2” x 4” x 12’ Good Lumber 18 pcs 2” x 2” x 12’ Good Lumber 40 pcs 2” x 4” x 10’ Coco Lumber 30 pcs 2” x 3” x 10’ Coco Lumber APPROVED BUDGET CONTRACT P 20,130.00 BIDDERS BOND 2% OF THE APPROVED BUDGET P 402.60 Lot 5 Signage 1 lot Tarpaulin COA Bill Board – for Enrique Villanueva 1 lot Tarpaulin COA Bill Board – for Calabnugan APPROVED BUDGET CONTRACT P 3,000.00 BIDDERS BOND 2% OF THE APPROVED BUDGET P 60.00 REQUIREMENTS 1. Mayor’s/Business permit issued by the city or municipality where the principal place of business of the prospective bidder is located, or the equivalent document for Exclusive Economic Zones or Areas. For expired Business/Mayor’s Permit, kindly attach the expired document together with the receipt of business taxes paid as proof that the supplier is applying for business permit renewal. 2. Registration certificate from SEC, Department of Trade and Industry (DTI) for sole proprietorship, or CDA for cooperatives. 4. In the case of procurement of infrastructure projects, a valid PCAB license and registration for the type and cost to the contract to be bid; 3. Tax Clearance per E.O. 398, s. 2005, as finally reviewed and approved by the Bureau of Internal Revenue (BIR). 4. PhilGEPS Certificate of Registration and membership in accordance with Section 8.5.2 of this IRR, except for foreign bidders participating in the procurement by a Philippine Foreign Service Office or Post, which shall submit their eligibility documents under Section 23.1 of this IRR: Provided, That the winning bidder shall register with the PhilGEPS in accordance with Section 37.1.4 of this IRR; 5. Statement of all Ongoing Government and Private Contracts; 6. Statement of SLCC; 7. NFCC Computation or committed Line of Credit; 8. Audited Financial Statement; Stamped received by the BIR; 9. In the case of procurement of Infrastructure Projects, a valid Philippine Contractors Accreditation Board (PCAB) License or Special PCAB License in case of Joint Ventures, and registration for the type and cost of the contract to be bid; 10. JVA or the Duly Notarized Statement in accordance with Section 23.1(b) of this IRR, if applicable; 11. Bid security in the prescribed form, amount and validity period; FORM OF SECURITY 1. Cash or cashier’s/manager’s check issued by a universal/commercial bank (2% of ABC) 2. Bank Draft/Irrevocable Letter of Credit (2% of ABC) 3. Surety Bond (5% of ABC) 5. Bid-Securing Declaration 12. Technical Specifications, which may include production/delivery schedule, manpower requirements, and/or after-sales service/parts, if applicable; 13. Omnibus Sworn Statement. 14. License to Operate from FDA and Certificate of Product Registration (for Drugs and Medicine Suppliers) This is a line item bidding. Bid documents shall be available for issuance to prequalified bidders on October 28-November 4, 2024 (excluding weekends and holidays). Sealed bids in one (01) set shall be received by the BAC of Sibulan, Negros Oriental not later than 2:00 pm of November 4, 2024 and then publicly opened at 2:00 pm on the same date at the 2nd Floor, New BAC Office (inside Sibulan Multipurpose Hall and Evacuation Center), Sibulan, Negros Oriental. The Local Government Unit of Sibulan reserves the right to reject any of all bids should circumstances so warrants. ENGR. CHRISTIAN B. CUEVAS BAC Chairman Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Hardware Portland Cement Type 1 (Delivered on Site) 10mm Ø x 6m Def. Bar, grade 33 12mm Ø x 6m Def. Bar, grade 33 \ 16 G.I Tie Wire Hacksaw Blade, good quality ½” thk x 4’ x 8’ Plywood 4” CW Nails 1” CW Nails L = 3.66m (12’) x W=0.76m G.I Corr. Sht, Thk = 0.49 80 Bag 83,455.00 2 Aggregates Sand, Delivered on Site ¾” Fine Gravel, Delivered on Site Backfill Materials 6 Cubic Meter 23,050.00 3 CHB 4” thk x 8” x 16” CHB 275 Piece 4,400.00 4 Lumber 4” x 4” x 12’ Good Lumber 2” x 4” x 12’ Good Lumber 2” x 2” x 12’ Good Lumber 2” x 4” x 10’ Coco Lumber 2” x 3” x 10’ Coco Lumber 4 Piece 20,130.00 5 Signage Tarpaulin COA Bill Board – for Enrique Villanueva Tarpaulin COA Bill Board – for Calabnugan 1 Lot 3,000.00 Created by MARICAR H DIPUTADO Date Created 24/10/2024 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 SIBULAN, NEGROS ORIENTAL