City Of Pasig Tender

Description 1. The City Government Of Pasig, Through The Bids And Awards Committee (“bac”), Has A Procurement Project For The Supply And Delivery Of Various Vehicles For The Use Of Bfp-pasig – Office Of The City Mayor With A Total Approved Budget For The Contract (“abc”) Of Forty-three Million Eight Hundred Thirteen Thousand Fourteen Pesos & 70/100 Only (php43,813,014.70) 2. A Complete Set Of The Request For Quotation (“rfq”) May Be Acquired By Interested Bidders Upon Payment Of The Applicable Fee Of Twenty-five Thousand Pesos Only (php25,000.00) For The Bidding Documents, Pursuant To The Latest Guidelines On Issued By The Gppb. 3. Bidders, Except Those Who Have Previously Participated In Any Of The Last Two (2) Failed Biddings, Are Required To Pay The Applicable Fee For The Sale Of Rfq Not Later Than The Deadline For The Submission And Receipt Of The Best Offers/quotation. 4. The Procurement Will Be Conducted Through Negotiated Procurement – Two Failed Biddings In Accordance With Section 53.1 Of The 2016 Revised Implementing Rules And Regulations (“irr”) Of Republic Act No. 9184 (“r.a. No. 9184”). 5. The Project Shall Be Awarded As One Project Having Several Items That Shall Be Awarded As One Contract. Quotations Received In Excess Of The Abc Shall Be Rejected. 6. Interested Bidders May Obtain Further Information From The Procurement Management Office At The Address Given Below During Office Hours, Monday To Friday, From 7:00 A.m. To 5:00 P.m. 7. The Schedule Of Activities Are As Follows: Activities Schedule Advertisement/posting Of Request For Quotation 30 January 2025 Negotiation 03 February 2025 At 10:00 A.m., Meeting Room 202, 2/f Temporary City Hall, Eulogio Amang Rodriguez Ave., Brgy. Rosario, Pasig City 8. Following Completion Of The Negotiations, The Bac Shall Request All Suppliers, Contractors Or Consultants In The Negotiation Proceeding To Submit On A Specified Date, The Following Documents, In A Sealed Envelope Addressed To The “bids And Awards Committee, 3rd Floor, Temporary City Hall” And Properly Marked With The Project Title, Name Of Bidder, Address Of The Bidder, And Contact Details Of The Bidder: • Valid Philgeps Certificate Of Registration And Platinum Membership • Mayor's/business Permit (or A Recently Expired Mayor’s/business Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit Subject To Submission Of The Mayor's Permit Before The Award Of Contract). The Nature Of Business As Stated In The Latest Income Tax Return For The Preceding Tax Year, Whether Calendar Or Fiscal • Income Tax Return - Latest Income Or Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps). In Accordance With Revenue Regulation No. 3-2005, The Above-mentioned Tax Returns Shall Refer To The Following:  Latest Income Tax Return (itr) - For Participants Already With An Annual Itr, Latest Itr Shall Refer To The Itr For The Preceding Tax Year Be It On A Calendar Or Fiscal Year. For New Establishments Which, Therefore, Have No Annual Itr Yet, It Shall Refer To The Most Recent Quarter’s Itr.  Latest Business Tax Return - Refers To The Value Added Tax (vat) Or Percentage Tax Returns Covering The Previous Six (6) Months. • Omnibus Sworn Statement Supported By An Attached Document Showing Proof Of Authorization, I.e. Duly Notarized Secretary’s Certificate Issued By The Corporation Or The Members Of The Joint Venture Or A Special Power Of Attorney, In Case Of Sole Proprietorship • Duly Accomplished Request For Quotation • For Item No. 1 - Certification From The Pump Manufacturer That The Fire Pump Of The Firetruck Being Offered By The Bidder Has Been Available In The Philippine Market For The Last Twenty (20) Years Immediately Preceding The Submission And Opening Of The Bids. • Certification That Bidder Is Capable To Provide The Following: • After Sales Or Warranty Period Services. • Door To Door Repair And Maintenance Services Both During The Warranty Period And After Warranty • At Least Two (2) Qualified And Responsible Trainers On Hand During The Delivery Of The Units To Conduct Training And/or Give Instructions On The Fire Truck's Usage/operation And Maintenance. • At Least 1 Service Center Within Metro Manila Capable Of Repair And Maintenance Of The Unit. • The Service Center Must Have Readily Available Parts And/or Capable Of Acquiring The Needed Parts. • Iso 14001 Certification 9. Quotations Submitted After The Scheduled Submission Of Quotations Shall Not Be Accepted. 10. Award Of Contract Shall Be Made To The Supplier, Contractor Or Consultant Determined To Have The Single Or Lowest Calculated And Responsive Quotation (for Goods And Infrastructure Projects) Or Single Or Highest Rated And Responsive Proposal (for Consulting Services). 11. To Guarantee The Faithful Performance Of The Winning Bidder’s Obligation, It Shall Post A Performance Security Prior To The Signing Of The Contract, In Accordance With Any Of The Following Forms Prescribed In Section 39.2 Of The 2016 Revised Irr Of R.a. No. 9184. 12. The Performance Security Shall Remain Valid Until Issuance By The City Government Of Pasig Of The Certificate Of Final Acceptance (certificate Of Completion). The Performance Security May Be Released After The Issuance Of The Certificate Of Final Acceptance (certificate Of Completion), Subject To The Conditions Stipulated In Section 39.5 Of The 2016 Revised Irr Of R.a. No. 9184. 13. The City Government Of Pasig Reserves The Right To Reject Any And All Proposal/s, Cancel Or Terminate The Conduct Of Procurement Activities, Or Not Award The Contract In Accordance With Sections 35.6 And 41 Of The Irr Of R.a. No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 14. For Any Clarification, You May Contact Us At Telephone No. (02) 8641-1111 Loc. 1461 Or Send Us An Email At Bidsandawards@pasigcity.gov.ph Sgd Atty. Bea Therese P. Villanueva Officer In Charge, Procurement Management Office