REHABILITATION OF DAY CARE CENTER AT SITIO IMELDA MAR Invitation to Bid (ITB)   Reference Number 11327982   Procuring Entity BARANGAY MANILA DE BUGABUS BUTUAN CITY AGUSAN DEL NORTE   Title REHABILITATION OF DAY CARE CENTER AT SITIO IMELDA MAR   Area of Delivery Agusan Del Norte   Printable Version Solicitation Number: 2024-09 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 72,616.41 Delivery Period: 15 Day/s Client Agency: Contact Person: Mark Anthony Sajol Matalote BAC Chairperson Purok 2 Barangay Proper, Manila de Bugabus Butuan City Agusan Del Norte Philippines 8600 63-06-9717441 maniladebugabusofficial@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 07/10/2024 Last Updated / Time 07/10/2024 12:00 AM Closing Date / Time 14/10/2024 1:00 PM Description INVITATION TO BID FOR SUPPLY AND DELIVERY OF MATERIALS FOR REHABILITATION OF DAY CARE CENTER AT SITIO IMELDA MAR. 1. The Barangay Manila de Bugabus, through the Supplemental Budget for year 202 intends to apply the sum of seventy two thousand six hundred sixteen pesos and forty one centavos (PHP 72,616.41) being the ABC to payments under the contract for Supply and Delivery of Materials for Rehabilitation of Day Care Center at Sitio Imelda Mar. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Barangay Manila de Bugabus now invites bids for the above Procurement Project. Delivery of the Goods is required by fifteen (15) calendar days upon receipt of the Notice to Proceed. Bidders should have completed, within three (3) days 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). 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. a. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4. Prospective Bidders may obtain further information from Barangay Manila de Bugabus and inspect the Bidding Documents at the address given below during Monday-Friday (8am-5pm) except weekends and holidays. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 07, 2024 from the given address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of five hundred pesos (PHP 500.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees 6. Bids must be duly received by the BAC Secretariat through manual submission at the office address indicated below on or before October 14, 2024 (01:00pm). Late bids shall not be accepted. 7. All Bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 14. 8. Bid opening shall be on October 14, 2024 (01:00pm) at the Barangay Sub-Office, Sitio Sta. Cruz, Barangay Manila de Bugabus, Butuan City. Bids will be opened in the presence of the bidders’ representatives who choose to attend the activity. 9. The Barangay Manila de Bugabus 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. 10.44 m2 Aluminum Glass Window (Sliding Type) 0.5868 gal Red Oxide Primer 1.467 gal Enamel Paint 3.66549 L Paint Thinner 0.1467 pint Tinting Color 5 pcs Paint Brush \ 2 68 kg Flat Bar 1" x 1/8" 226.08 kg Square Bar 10mm 5.2816 kg Welding Rod 3 lots Consumables Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 SUPPLY AND DELIVERY OF MATERIALS REHABILITATION OF DAY CARE CENTER AT SITIO IMELDA MAR 1 Lot 72,616.41 Other Information For further information, please refer to: Bids and Awards Committee Secretariat Barangay Manila de Bugabus, Butuan City maniladebugabusofficial@gmail.com 09069717441 Created by Mark Anthony Sajol Matalote Date Created 06/10/2024 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.       BARANGAY MANILA DE BUGABUS BUTUAN CITY AGUSAN DEL NORTE