Supply and Delivery of Hardware Materials used for the Rehabilitation of Daycare Center at Barangay Nueva Estrella, this Municipality Invitation to Bid (ITB)   Reference Number 11302821   Procuring Entity MUNICIPALITY OF SOCORRO , SURIGAO DEL NORTE   Title Supply and Delivery of Hardware Materials used for the Rehabilitation of Daycare Center at Barangay Nueva Estrella, this Municipality   Area of Delivery Surigao Del Norte   Printable Version Solicitation Number: 290-024 Trade Agreement: Others Procurement Mode: Public Bidding Classification: Goods Category: Construction Materials and Supplies Estimated Budget for the Contract: PHP 149,903.00 Delivery Period: 20 Day/s Client Agency: Contact Person: JHORRY SANICO CANTA BAC Secretary Brgy. Taruc, Socorro, Surigao Del Norte Socorro Surigao Del Norte Philippines 8416 63-091-28106682 bacsocorrobucasgrande@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 25/10/2024 10:00 AM Description OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID NO. 290-024 PROJECT NAME: Supply and Delivery of Hardware Materials used for the Rehabilitation of Daycare Center at Barangay Nueva Estrella, this Municipality SOURCE OF FUND: 20% Local Development Fund --------------------------------------------------------------------------------------------------------------- STATUS OF PUBLICATION: (A) 1st Advertisement: ☑ ☑ ☑ (B) 2nd Advertisement:☑ ☑ ☑ --------------------------------------------------------------------------------------------------------------- The Municipality of Socorro through the Bids and Awards Committee is inviting all prospective bidders/contractors to participate in public bidding for the SUPPLY AND DELIVERY OF HARDWARE MATERIALS USED FOR THE REHABILITATION OF DAYCARE CENTER AT BARANGAY NUEVA ESTRELLA, THIS MUNICIPALITY. which will be received in the office of the Bids & Awards Committee starting October 09, 2024, and will be opened on October 25, 2024, at exactly 10:00 AM in the BAC Office the bidders/supplies or their authorized representative and the Municipal Committee on Awards or their authorized representatives. TERMS AND CONDITIONS: 1. A Pre-bid will be held on: October 18, 2024 2. All interested bidders are requested to submit the following: Class "A" Documents a. Registration Certificate from the Securities and Exchange Commission (SEC), Department of Trade and Industry (DTI) for a sole proprietorship, or Cooperative Development Authority (CDA) for cooperatives, or any proof of such registration as stated in the BDS; b. Mayor's Permit c. Certification of PhilGEPS Registration d. BIR Registration e. Tax Clearance f. audited financial statement, showing among others the consultant's total and current assets and liabilities, stamped "received" by the Bureau of Internal Revenue (BIR) or its duly accredited and authorized institutions, for the preceding calendar year, which should not be earlier than two (2) years from bid submission; g. Income Tax Return h. NFCC I. Omnibus Sworn Statement j. Authority of the singing official/SPA (in case of representative) k. Other documents required by law under RA 9184 i. Delivery Schedule m. Technical specification of the goods being offered (brochures/manuals) 3. Bidders are requested to place their bids in a sealed envelope addressed to the Chairperson, Bidding and Awards Committee, Socorro, Surigao del Norte at least 3 copies 4. Any bids that do not comply with the requirement/suppliers, will be rejected automatically. 5. Form of Bid Security: The amount of Bid Security equal to the Percentage of the ABC for Cash is 2% and the Check is 5%. 6. Form of Performance Security: All bidders are requested to put up the bidder's bond, in a form of cash, managers check, or cashier's check equivalent to 10% of his winning bid the cash bond of losing bidders will be returned after the bidding, however the bidders bond of the successful bidder shall serve as his performance bond to release only the delivery of the suppliers/ materials equivalent. 6. Only the pre-qualified bidders/suppliers will be allowed to participate in bidding. 7. Only the bidders who buy the bidding documents can attend the pre-bid conference. 8. The government reserves the right to reject any of all bids or any part thereof and any accept such bid which may be considered most advantageous to the government. 9. Place of delivery: On-site Delivery 10. A complete set of Bidding Documents may be purchased by interested Bidders from the address below and upon payment of a non-refundable fee for the Bidding Documents in the amount of: Five Hundred Pesos only (Php.500.00) xxxxxxxxxxxxxxxxx nothing follows xxxxxxxxxxxxxxxxxxxx nothing follows xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Cement Portland Cement (T-1) 200 Bag 65,000.00 2 RSB 12mm dia x 6.00m RSB 9 Piece 3,717.00 3 RSB 10mm dia x 6.00m RSB 64 Piece 18,240.00 4 GI Tie Wire No. 16 GI Tie Wire 11 Kilo 990.00 5 Water Closet Flush Type Water Closet (w/ complete accessories) 3 Set 15,000.00 6 Floor pipe 4"x4" Floor pipe 3 Piece 1,050.00 7 PVC Pipe 4" dia PVC Pipe 4 Piece 2,600.00 8 PVC Wye 4"x4" dia PVC Wye 2 Piece 490.00 9 PVC Elbow 4"dia. 90⁰ PVC Elbow 90" PVC Elbow 3 Piece 345.00 10 PVC Elbow 4"dia x 45⁰ PVC Elbow 4 Piece 380.00 11 PVC Clean out 4" dia. PVC Clean out 2 Piece 150.00 12 PVC Pipe 2" dia. PVC Pipe 1 Piece 351.00 13 PVC Elbow 2" dia. X 90⁰ PVC Elbow 2 Piece 110.00 14 PVC P-Trap 2" dia. PVC P-Trap 2 Piece 130.00 15 Plastic Faucet Plastic Faucet 5 Piece 750.00 16 PPR Water Pipe 1/2" x 3.0m PPR Water Pipe 5 Piece 1,250.00 17 PPR Coupling 1/2" dia. PPR Coupling 5 Piece 350.00 18 PPR Equal Tee 1/2" dia. PPR Equal Tee 5 Piece 350.00 19 Threaded Adoptor 1/2" dia. PPR Female Threaded Adoptor 5 Piece 350.00 20 Adhesive Solvent Adhesive Solvent 3 Can 240.00 21 Marine Plywood 1/4" Marine Plywood 27 Sheet 15,444.00 22 C.W. Nails Assorted C.W. Nails \ 3 ,\ 4, \ 1-1/2 6 Kilo 540.00 23 4" CHB 4" CHB 443 Piece 14,176.00 24 C.W. Nails Assorted C.W. Nails \ 3, \ 4 12 Kilo 1,080.00 25 Corrugated GI Sheets \ 22 x 10ft Corrugated GI Sheets \ 22 x 10ft 13 Meter 5,070.00 26 Plain Sheet GI Plain Sheet GI 2 Roll 700.00 27 Umbrella Nails Umbrella Nails 6 Kilo 570.00 28 Roof Sealant Vulcaseal Roof Sealant Vulcaseal 6 Tube 480.00 Pre-bid Conference Date Time Venue 18/10/2024 10:00 AM BAC OFFICE Barangay Navarro, Socorro, SDN. Created by JHORRY SANICO CANTA Date Created 30/09/2024 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 SOCORRO , SURIGAO DEL NORTE