SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATION OF SOLAR STREETLIGHTS, BRGY. POCTOL, UNISAN, QUEZON Invitation to Bid (ITB)   Reference Number 11369209   Procuring Entity MUNICIPALITY OF UNISAN, QUEZON   Title SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATION OF SOLAR STREETLIGHTS, BRGY. POCTOL, UNISAN, QUEZON   Area of Delivery Quezon   Printable Version Solicitation Number: BRGY 2024-080 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 99,995.00 Delivery Period: 10 Day/s Client Agency: Contact Person: BREN FLORES ALLADEL ADMINISTRATIVE AIDE III Brgy. F. De Jesus Unisan Quezon Philippines 4305 63-951-7422100 alladelbren6@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 17/10/2024 Last Updated / Time 17/10/2024 12:00 AM Closing Date / Time 25/10/2024 10:00 AM Description (FORM NO.014 – INVITATION TO APPLY FOR ELIGIBILITY AND TO BID) Republic of the Philippines Sanggunian Barangay of POCTOL Barangay POCTOL, Unisan, Quezon INVITATION TO APPLY FOR ELIGIBILITY AND TO BID DATE: _____________ The Sangguniang Barangay of POCTOL, Unisan, Quezon, through its Bids and Awards Committee (BAC) invites supplies/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project: Name of Project : INSTALLATION OF SOLAR STREETLIGHTS Location : BRGY. POCTOL, UNISAN, QUEZON Approved Budget for the Contract : ₱ 99,995.00 Contract Duration : Delivery Period : 10 DAYS Prospective bidders should have experience in undertaking similar project within the last twelve (12) months with an amount of at least 50% of the proposed project bidding. The eligibility Checks/Screening as well as 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 Contract shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulations (IRR). The complete schedule of the activities is listed as follows: ACTIVITIES SCHEDULE 1.Issuance of Bid Documents OCTOBER 17 - 25, 2024 2.Opening of Bids OCTOBER 25, 2024 / 10:00 AM 3.Bid Evaluation OCTOBER 28, 2024 4.Post-Qualification OCTOBER 29, 2024 5.Notice of Award OCTOBER 30, 2024 Bid Documents will be available only to provide bidders upon payment of a non-refundable amount of ₱ 500.00 to the Barangay Treasurer. The Barangay POCTOL, Unisan, Quezon assumes no responsibility to whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Approved by: BAC Chairman Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLAT SUPPLY AND DELIVERY OF MATERIALS FOR THE INSTALLATION OF SOLAR STREETLIGHTS, BRGY. POCTOL, UNISAN, QUEZON 7 Unit 99,995.00 Created by NIÑO ROSANA TIAMA Date Created 16/10/2024 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 UNISAN, QUEZON