Invitation to Bid for Supply and Delivery of Materials for the Construction of Pathway Notice for Negotiated Procurement   Reference Number 11020968   Procuring Entity BARANGAY CABUTAGAN, LUPI, CAMARINES SUR   Title Invitation to Bid for Supply and Delivery of Materials for the Construction of Pathway   Area of Delivery Camarines Sur   Printable Version Solicitation Number: PRN 2024-06-002 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Two Failed Biddings (Sec. 53.1) Classification: Goods Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 87,860.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Erwin Galvez Lobrigo Barangay Chairman Cabutagan, Lupi Camarines Sur Philippines 4407 63-948-5645042 maryelseryu@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 08/07/2024 Last Updated / Time 08/07/2024 12:00 AM Closing Date / Time 12/07/2024 1:00 AM Description Republic of the Philippines Province of Camarines Sur Municipality of Lupi Barangay Cabutagan ________________________________________________________________________________________ Invitation for Negotiated Procurement Supply and Delivery of Materials for the Construction of Pathway 1. The BLGU Cabutagan, Lupi Camarines Sur, through the [20% BDF 2024] intends to apply the sum of [eighty seven thousand eight hundred sixty pesos (87,860.00)] being the Approved Budget for the Contract (ABC) to payments under the contract for [PRN 2024-06-002 Supply and delivery of materials for the Construction of Pathway]. 2. The BLGU Cabutagan Lupi Camarines Sur now invites for the quotation [Supply and Delivery of materials for the Construction of Pathway]. Delivery of the Goods is required [7 days after NTP at Baranagay Hall Cabutagan Lupi Camarines Sur]. Bidders should have completed, within [2 years] from the date of submission and receipt of bids, 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. Item No. Qty. UOM Item Description Estimate Unit Cost Estimated Total Cost 1 13 cu.m Earth fill (Item 201) 500.00 6,500.00 2 144 bags Cement 290.00 41,760.00 2 12 cu.m Sand 1,100.00 13,200.00 4 16 cu.m Gravel G1 1,650.00 26,400.00 TOTAL 87,860.00 3. For further information, please refer to: Marijoe Fulgencio Bgy. Secretary Garry Melgar [BAC Chairperson] Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 prn 2024-06-002 Supply and delivery of Materials for the Construction of Pathway 1 Lump Sum 87,860.00 Created by Erwin Galvez Lobrigo Date Created 05/07/2024 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 CABUTAGAN, LUPI, CAMARINES SUR