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Republic of the Philippines

MUNICIPALITY OF KAPALONG

Province of Davao del Norte

                                                                                                                                  o0o                                                      

Invitation to Bid

Supply & Delivery of Materials for Repair & Maintenance of Office Building & Other Structures

  1. 1.The Local Government Unit of Kapalong, through the General Fund 2017 intends to apply the sum of Three Hundred Eight Thousand Four Hundred Sixty Eight Pesos Only( P308,468.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Supply & Delivery of Materials for Repair & Maintenance of office Building & Other Structures. Bids received in excess of the ABC shall be automatically rejected at bid opening.
  1. 2.The Local Government Unit of Kapalong now invites bids for Supply & Delivery of Materials for Repair & Maintenance of office Building & Other Structures .Delivery of the Goods is required 10 Calendar Days. Bidders should have completed, within Two (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.
  1. 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) 9184, otherwise known as the “Government Procurement Reform Act”.
  1. (i)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 5183.
  1. 4.Interested bidders may obtain further information from Local Government Unit of Kapalong and inspect the Bidding Documents at the address given below during office hour 8:00 AM to 5:00 PM.
  1. 5.A complete set of Bidding Documents may be acquired by interested Bidders on March 22, 2017 from the 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 Only (P 500.00).

It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that Bidders shall pay the applicable fee for the Bidding Documents not later than the submission of their bids.

  1. 6.Bids must be duly received by the BAC Secretariat at the address below on or before March 28, 2017 at 10:00 AM. All Bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 18.

Bid opening shall be on March 28, 2017 at 10:00 AM. at CDIC Building Municipal Compound, Maniki, Kapalong, Davao del Norte. Bids will be opened in the presence of the bidders’ representatives who choose to attend at the address below. Late bids shall not be accepted.

  1. 7.       Interested Bidders shall submit Letter of Intent (LOI) and notarized authorization as   representative from the proprietor to attend the Bid Opening.
  1. 8.The Local Government Unit of Kapalongreserves 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 Section 41 of RA 9184 and its IRR, without thereby incurring any liability to the affected bidder or bidders.
  1. 9.For further information, please refer to:

       Office of the Bids and Award Committee

Kapalong Municipal Hall

Municipality of Kapalong

Province of Davao del Norte

              Mobile No. 09175299130

(SGD.)ALFREDO A. LACERONA, MD

              BAC-Chairperson

512 bags Portland Cement
64 cu.m. Washed Gravel
32 cu.m. Washed Sand
200 length 10mm dia x 6.0m Def. Bars
15 kls. # 16 G.I. Tie Wire
1250 pcs 4 x 8 x 16 CHB
44 length 10mm dia. X 6.0m def. Bars
20 kls. # 16 G.I Tie Wire
4 loads Sand & Gravel @ 6.0 cu.m./load
10 pcs Hacksaw Blade
40 bags Portland Cement
10 length 50mm x 50mm x 4.5 x 6.0m Angle Bar
35 length 16mm dia. X 6.0 Plain Round Bars
1 box Welding Rod
2 gals Epoxy Primer (Black)
1 gals Lacquer Thinner
2 pcs Paint Brush # 2