Civil Tenders

Details: Description 1. The Dpwh-isabela 3rd District Engineering Office, Through Fy2025 Nep (early Procurement Activity) Intends To Apply The Sum Of ₱ 96,499,975.78 Being The Approved Budget For The Contract (abc) To Payments Under The For Contract : Contract Id 25bg0055: Organizational Outcome 2 : Protect Lives And Properties Against Major Floods - Flood Management Program - Construction/ Maintenance Of Flood Mitigation Structures And Drainage Systems - Construction Of Flood Control Project Along Ganano River Bank,barangay Apanay (continuation), Alicia, Lsabela. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh-isabela 3rd District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Contract Id : 25bg0055 Name Of Contract : Organizational Outcome 2 : Protect Lives And Properties Against Major Floods - Flood Management Program - Construction/ Maintenance Of Flood Mitigation Structures And Drainage Systems - Construction Of Flood Control Project Along Ganano River Bank, Barangay Apanay (continuation), Alicia, Lsabela Scope Of Work/ Brief Description : Construction Of Flood Mitigation Structure Abc : Php 96,499,975.78 Contract Duration : 321 C.d. Cost Of Bidding Documents : Php 50,000.00 Source Of Fund : Fy2025 Nep (early Procurement Activity) Bidder Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidders Is Contained In The Bidding Documents, Particularly, In Section Ii (instruction To Bidders). 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of B For Medium A For General Engineering, Ge-2 (irrigation Or Flood Control). Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184, Otherwise Known As The “government Procurement Reform Act”. 5. Interested Bidders May Obtain Further Information From Dpwh-isabela 3rd District Engineering Office And Inspect The Bidding Documents At The Bac Secretariat, Procurement Unit Office, Dpwh-isabela Third District Engineering Office, Tagaran, Cauayan City, Isabela During Weekdays From 8:00 A.m. To 5:00 P.m. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 03, 2024 To December 26, 2024 (8:00 A.m. – 5:00 P.m.) And December 27, 2024 Until 9:00 A.m. At Bac Secretariat, Procurement Unit Office, Dpwh-isabela Third District Engineering Office, Tagaran, Cauayan City, Isabela And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 50,000.00. Bidders Shall Pay An Applicable Fee In Any Of The Dpwh District Engineering Offices And May Present Its Proof Of Payment In Person Or Email The Copy Of Receipt Of Payment In Pdf At Electronicbids_isabela3@ Dpwh.gov.ph In Accordance To The Guideline Of Submission Of Electronic Official Receipt Of Purchase Of The Bidding Documents Contained In Bid Data Sheet (bds) Itb Clause 17. 7. The Bidding Documents 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. 8. The Dpwh-isabela Third District Engineering Office Will Hold A Pre-bid Conference On December 12, 2024 At 9:00 A.m. At New Conference Room, Dpwh-isabela Third District Engineering Office, Tagaran, Cauayan City, Isabela Through Live Streaming On Youtube: Https://www.youtube.com/@dpwhisabela3rddeo Shall Be Open To Prospective Bidders Or Bidder’s Representatives Who Chose To Attend The Activity, Subject To Existing Health Protocol. 9. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In Bds Itb Clause 17. 10. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At New Conference Room, Dpwh-isabela Third District Engineering Office, Tagaran, Cauayan City, And Isabela Or At Electronicbids_isabela3@dpwh.gov.ph For Electronic Submission On Or Before December 27, 2024 At 9:00 A.m. Late Bids Shall Not Be Accepted. 11. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instruction To Bidders (itb) Clause 15. 12. Bid Opening Shall Be On December 27, 2024, Immediately After The Deadline Of Submission Of Bids, At New Conference Room, Dpwh-isabela Third District Engineering Office, Tagaran, Cauayan City, And Isabela And Can Be Viewed Through Live Streaming On Youtube: Https://www.youtube.com/@dpwhisabela3rddeo And Shall Be Open To Prospective Bidders Or Bidder’s Representatives Who Chose To Attend The Activity, Subject To Existing Health Protocol. Late Bids Shall Not Be Accepted. 13. The Dpwh-isabela 3rd District Engineering Office 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 35.1 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 14. For Further Information, Please Refer To The Following: Albert L. Castillo Bac Chairman Dpwh-isabela 3rd Deo, Tagaran, Cauayan City Federico R. Paraoan, Jr. Head Of Bac Secretariat Dpwh-isabela 3rd Deo, Tagaran, Cauayan City Procurementitdeo@gmail.com 15. You May Visit The Following Websites: For Downloading Of Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph For Online Bid Submission: Electronicbids_isabela3@ Dpwh.gov.ph

Details: Description Republic Of The Philippines Department Of Public Works And Highways National Capital Region 2nd Street, Port Area, Manila Invitation To Bid For Contract Id No. 25o00005 – Retrofitting/strengthening Of Permanent Bridges – Edsa/ortigas Flyover (b03315lz) Along Edsa/ortigas Flyover 1. The Dpwh-ncr Through The Nep 2025 (undertaken Through Early Procurement Activity) Intends To Apply The Sum Of Php 67,541,439.58 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Contract Id No. 25o00005 – Retrofitting/strengthening Of Permanent Bridges – Edsa/ortigas Flyover (b03315lz) Along Edsa/ortigas Flyover. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh-ncr Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Retrofitting/strengthening Of Permanent Bridges – Edsa/ortigas Flyover (b03315lz) Along Edsa/ortigas Flyover Station Limits : - Contract Id No. : 25o00005 Project Location : Mandaluyong City Work Location : - Approved Budget For The Contract : Php 67,541,439.58 Contract Duration : 210 Calendar Days Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidders Is Contained In The Bidding Documents, Particularly, In Section Ii (instruction To Bidders). 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category B And Size Range Medium A. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh – Central Office, Procurement Service (prs) 5th Floor, Bonifacio Drive, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. The Procurement Of The Project Is Undertaken Through Early Procurement Activity (epa), In Accordance With The Attached Gppb Circular 06-2019 “guidelines On The Implementation Of Early Procurement Activities (epa)”, Which States In Its Implementing Guidelines, That: “3.1 Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract, For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year, Pending Approval Of Their Respective Funding Sources. 3.2 The Award Of Contract For Procurement Projects Undertaken Through Epa May Be Made Only Upon: 3.2.1 Approval And Effectivity Of Their Respective Funding Sources, To Wit: (i) Gaa; (ii) Corporate Budget; (iii) Appropriations Ordinance; Or (iv) Loan Agreement In The Case Of Faps; Or 3.2.2 The Re-enactment Of The Previous Year’s Budget Which Constitutes The Current Year’s Authorized Budget, When Authorized By The Constitution, Law Or Rules.” 6. Interested Bidders May Obtain Further Information From The Dpwh-ncr And Inspect The Bidding Documents At Dpwh Ncr Procurement Unit 2nd Floor, 2nd St. Port Area, Manila During Weekdays From 7:00 A.m To 4:00 P.m. 7. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 26, 2024 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 Php 50,000.00. 8. The Bidding Documents 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. 9. The Dpwh-ncr Will Hold A Pre-bid Conference On December 3, 2024 At 10:00 A.m. At Dpwh Ncr Procurement Unit 2nd Floor, 2nd St. Port Area, Manila And/or Through Videoconferencing/webcasting Via Zoom (meeting Id: 435 375 4517 Passcode: Ncr2022) And Youtube (dpwh Regional Office Ncr Procurement Ls), Which Shall Be Open To Prospective Bidders. 10. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Itb Clause 17. 11. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_ncr@dpwh.gov.ph For Electronic Submission On Or Before December 17, 2024 At 10:00 A.m. Late Bids Shall Not Be Accepted. 12. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 13. Bid Opening Shall Be On December 17, 2024 At 10:00 A.m. At Dpwh Ncr Procurement Unit 2nd Floor, 2nd St. Port Area, Manila And/or Through Videoconferencing/webcasting Via Zoom (meeting Id: 435 375 4517 Passcode: Ncr2022) And Youtube (dpwh Regional Office Ncr Procurement Ls). Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 14. The Dpwh-ncr 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 15. For Further Information, Please Refer To: Emy P. Abello Head, Procurement Staff Dpwh-national Capital Region 2nd St. Port Area, Manila Tel. No. (02) 8304-3703 Dpwhncrbac1@gmail.com Cesna Joyce T. Montero Chief, Right-of-way Acquisition And Legal Division Bac Vice Chairperson Dpwh-ncr 2nd St. Port Area, Manila Tel. No. (02) 8304-3703 Montero.cesna_joyce@dpwh.gov.ph

Details: Description 1. The Dpwh-isabela 3rd District Engineering Office, Through Fy2025 Nep (early Procurement Activity) Intends To Apply The Sum Of ₱ 14,474,998.76 Being The Approved Budget For The Contract (abc) To Payments Under The For Contract : Contract Id 25bg0019: Organizational Outcome 2 : Protect Lives And Properties Against Major Floods - Flood Management Program - Construction/ Maintenance Of Flood Mitigation Structures And Drainage Systems -construction Of Magat River Slope Protection Works, Magat River Irrigation System,ramon, Isabela. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh-isabela 3rd District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Contract Id : 25bg0019 Name Of Contract : Organizational Outcome 2 : Protect Lives And Properties Against Major Floods - Flood Management Program - Construction/ Maintenance Of Flood Mitigation Structures And Drainage Systems - Construction Of Magat River Slope Protection Works, Magat River Irrigation System,ramon, Isabela Scope Of Work/ Brief Description : Construction Of Flood Mitigation Structure Abc : Php 14,474,998.76 Contract Duration : 145 C.d. Cost Of Bidding Documents : Php 25,000.00 Source Of Fund : Fy2025 Nep (early Procurement Activity) Bidder Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidders Is Contained In The Bidding Documents, Particularly, In Section Ii (instruction To Bidders). 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of C & D For Small B For General Engineering, Ge-2 (irrigation Or Flood Control). Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184, Otherwise Known As The “government Procurement Reform Act”. 5. Interested Bidders May Obtain Further Information From Dpwh-isabela 3rd District Engineering Office And Inspect The Bidding Documents At The Bac Secretariat, Procurement Unit Office, Dpwh-isabela Third District Engineering Office, Tagaran, Cauayan City, Isabela During Weekdays From 8:00 A.m. To 5:00 P.m. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 07, 2024 To December 03, 2024 (8:00 A.m. – 5:00 P.m.) And December 04, 2024 Until 9:00 A.m. At Bac Secretariat, Procurement Unit Office, Dpwh-isabela Third District Engineering Office, Tagaran, Cauayan City, Isabela And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 25,000.00. Bidders Shall Pay An Applicable Fee In Any Of The Dpwh District Engineering Offices And May Present Its Proof Of Payment In Person Or Email The Copy Of Receipt Of Payment In Pdf At Electronicbids_isabela3@ Dpwh.gov.ph In Accordance To The Guideline Of Submission Of Electronic Official Receipt Of Purchase Of The Bidding Documents Contained In Bid Data Sheet (bds) Itb Clause 17. 7. The Bidding Documents 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. 8. The Dpwh-isabela Third District Engineering Office Will Hold A Pre-bid Conference On November 19, 2024 At 9:00 A.m. At New Conference Room, Dpwh-isabela Third District Engineering Office, Tagaran, Cauayan City, Isabela Through Live Streaming On Youtube: Https://www.youtube.com/@dpwhisabela3rddeo Shall Be Open To Prospective Bidders Or Bidder’s Representatives Who Chose To Attend The Activity, Subject To Existing Health Protocol. 9. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In Bds Itb Clause 17. 10. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At New Conference Room, Dpwh-isabela Third District Engineering Office, Tagaran, Cauayan City, And Isabela Or At Electronicbids_isabela3@dpwh.gov.ph For Electronic Submission On Or Before December 04, 2024 At 9:00 A.m. Late Bids Shall Not Be Accepted. 11. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instruction To Bidders (itb) Clause 15. 12. Bid Opening Shall Be On December 04, 2024, Immediately After The Deadline Of Submission Of Bids, At New Conference Room, Dpwh-isabela Third District Engineering Office, Tagaran, Cauayan City, And Isabela And Can Be Viewed Through Live Streaming On Youtube: Https://www.youtube.com/@dpwhisabela3rddeo And Shall Be Open To Prospective Bidders Or Bidder’s Representatives Who Chose To Attend The Activity, Subject To Existing Health Protocol. Late Bids Shall Not Be Accepted. 13. The Dpwh-isabela 3rd District Engineering Office 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 35.1 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 14. For Further Information, Please Refer To The Following: Albert L. Castillo Bac Chairman Dpwh-isabela 3rd Deo, Tagaran, Cauayan City Federico R. Paraoan, Jr. Head Of Bac Secretariat Dpwh-isabela 3rd Deo, Tagaran, Cauayan City Procurementitdeo@gmail.com 15. You May Visit The Following Websites: For Downloading Of Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph For Online Bid Submission: Electronicbids_isabela3@ Dpwh.gov.ph

Details: Description Republic Of The Philippines Department Of Public Works And Highways National Capital Region 2nd Street, Port Area, Manila Invitation To Bid For Contract Id No. 25o00019 – Retrofitting/strengthening Of Permanent Bridges – Edsa-kalayaan-fort Bonifacio Flyover (ramp3) (b04314lz) Along Edsa-kalayaan-fort Bonifacio Flyover 1. The Dpwh-ncr Through The Nep 2025 (undertaken Through Early Procurement Activity) Intends To Apply The Sum Of Php 19,299,508.64 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Contract Id No. 25o00019 – Retrofitting/strengthening Of Permanent Bridges – Edsa-kalayaan-fort Bonifacio (ramp3) (b04314lz) Along Edsa-kalayaan-fort Bonifacio Flyover. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh-ncr Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Retrofitting/strengthening Of Permanent Bridges – Edsa-kalayaan-fort Bonifacio (ramp3) (b04314lz) Along Edsa-kalayaan-fort Bonifacio Flyover Station Limits : - Contract Id No. : 25o00019 Project Location : Makati City Work Location : Makati City Approved Budget For The Contract : Php 19,299,508.64 Contract Duration : 90 Calendar Days Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidders Is Contained In The Bidding Documents, Particularly, In Section Ii (instruction To Bidders). 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category C&d And Size Range Small B. The Description Of An Eligible Bidder Is Contained In The Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh – Central Office, Procurement Service (prs) 5th Floor, Bonifacio Drive, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. The Procurement Of The Project Is Undertaken Through Early Procurement Activity (epa), In Accordance With The Attached Gppb Circular 06-2019 “guidelines On The Implementation Of Early Procurement Activities (epa)”, Which States In Its Implementing Guidelines, That: “3.1 Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract, For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year, Pending Approval Of Their Respective Funding Sources. 3.2 The Award Of Contract For Procurement Projects Undertaken Through Epa May Be Made Only Upon: 3.2.1 Approval And Effectivity Of Their Respective Funding Sources, To Wit: (i) Gaa; (ii) Corporate Budget; (iii) Appropriations Ordinance; Or (iv) Loan Agreement In The Case Of Faps; Or 3.2.2 The Re-enactment Of The Previous Year’s Budget Which Constitutes The Current Year’s Authorized Budget, When Authorized By The Constitution, Law Or Rules.” 6. Interested Bidders May Obtain Further Information From The Dpwh-ncr And Inspect The Bidding Documents At Dpwh Ncr Procurement Unit 2nd Floor, 2nd St. Port Area, Manila During Weekdays From 7:00 A.m To 4:00 P.m. 7. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 27, 2024 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 Php 25,000.00. 8. The Bidding Documents 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. 9. The Dpwh-ncr Will Hold A Pre-bid Conference On December 4, 2024 At 10:00 A.m. At Dpwh Ncr Procurement Unit 2nd Floor, 2nd St. Port Area, Manila And/or Through Videoconferencing/webcasting Via Zoom (meeting Id: 435 375 4517 Passcode: Ncr2022) And Youtube (dpwh Regional Office Ncr Procurement Ls), Which Shall Be Open To Prospective Bidders. 10. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Itb Clause 17. 11. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_ncr@dpwh.gov.ph For Electronic Submission On Or Before December 18, 2024 At 10:00 A.m. Late Bids Shall Not Be Accepted. 12. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 13. Bid Opening Shall Be On December 18, 2024 At 10:00 A.m. At Dpwh Ncr Procurement Unit 2nd Floor, 2nd St. Port Area, Manila And/or Through Videoconferencing/webcasting Via Zoom (meeting Id: 435 375 4517 Passcode: Ncr2022) And Youtube (dpwh Regional Office Ncr Procurement Ls). Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 14. The Dpwh-ncr 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 15. For Further Information, Please Refer To: Emy P. Abello Head, Procurement Staff Dpwh-national Capital Region 2nd St. Port Area, Manila Tel. No. (02) 8304-3703 Dpwhncrbac1@gmail.com Jord Achaes R. David Chief, Administrative Division Bac Chairperson Dpwh-ncr 2nd St. Port Area, Manila Tel. No. (02) 8304-3703 David.jord_achaes@dpwh.gov.ph

Details: Description Invitation To Bid For Construction Of Road And Drainage Along Bayabas St., Barangay 179, Caloocan City 1. The Dpwh-ncr-metro Manila 3rd District Engineering Office, Through Gaa, Intends To Apply The Sum Of Php 9,649,756.52 Being The Approved Budget For The Contract (abc) To Payments Under The Contract Cid No. 24od0316 - Construction Of Road And Drainage Along Bayabas St., Barangay 179, Caloocan City Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh-ncr-metro Manila 3rd District Engineering Office, Through Its Bids And Awards Committee (bac), Invites Bids For The Following Hereunder Works; Contract Id No. : 24od0316 Contract Name And Location : Construction Of Road And Drainage Along Bayabas St., Barangay 179, Caloocan City Brief Description : Construction Of Road And Drainage Approved Budget For The Contract (abc) : Php 9,649,756.52 Source Of Funds : Fy 2024 Gaa Contract Duration : 150 Calendar Days Cost Of Bidding Documents : Php 10,000.00 Pcab License Size Range : Small B Pcab License Category/classification : C & D 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category/classification. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. Interested Bidders May Obtain Further Information From The Dpwh-ncr-metro Manila 3rd District Engineering Office And Inspect The Bidding Documents At Apdc-bai Compound R. Valenzuela Extension, Marulas, Valenzuela City During Weekdays From 7:00 A.m. To 4:00 P.m. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 23, 2024 To December 13, 2024 From The Given Address And Upon Payment Of The Applicable Fee Up To 10:00 A.m. Of December 13, 2024 For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. 7. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Department Of Public Works And Highways (dpwh), Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 8. The Dpwh-ncr-metro Manila 3rd District Engineering Office Will Hold A Pre-bid Conference On December 2, 2024, 9:00 A.m. At Mm3deo’s Conference Room, Marulas, Valenzuela City And Will Go Live Via Youtube Channel Dpwh Metro Manila 3rd Deo Procurement Ls, Which Shall Be Open To Prospective Bidders. 9. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_metromanila3@dpwh.gov.ph For Electronic Submission On Or Before December 13, 2024, 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 11. Bid Opening Shall Be On December 13, 2024, 2:00 P.m. At Mm3deo’s Conference Room, Marulas, Valenzuela City And Will Go Live Via Youtube Channel Dpwh Metro Manila 3rd Deo Procurement Ls. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Late Bids Shall Not Be Accepted. 12. Any Person Purchasing The Bid Documents Must Present Any Valid Identification Cards, Together With A Government Issued Identification Card And Authorization From The Prospective Contractor To Purchase Bidding Documents For The Specific Projects. This Will Also Apply To Those Paying Bidding Documents Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And Present Their Philgeps Order Form (document Request List (drl)). 13. Pursuant To D.o. No. 127 Dated August 16, 2018 Series Of 2018, If At The Time Of The Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3(b)(ii)(c) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Dpwh-metro Manila 3rd District Engineering Office Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. 14. The Dpwh-ncr-metro Manila 3rd District Engineering Office 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 15. For Further Information, Please Refer To: Rejeane G. Mangulabnan / Jessel G. Torres - Gatchalian Dpwh-ncr-mm3deo Apdc-bai Compound R. Valenzuela Ext., Marulas, Valenzuela City Email Address: Electronicbids_metromanila3@dpwh.gov.ph Tel. No.: 8 293-2739 Local 35408 16. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.notices.philgeps.gov.ph Www.dpwh.gov.ph For Online Bid Submission: Electronicbids_metromanila3@dpwh.gov.ph Approved By: Rejeane G. Mangulabnan Bac Chairperson Date Of Publication: Dpwh/philgeps Website: November 23, 2024 Dpwh-infr-04-2016

Description: Preliminary information as a call for competition – general guidelines, standard regulations (services) General planning service Hoai for the expansion of the 2nd biological stage 1. Initial situation The Sindlingen sewage treatment plant has currently been expanded to include 4 aeration tanks and 3 secondary clarification tanks. Contents of the project are: planning and construction of 2 aeration tanks and 1 secondary clarification tank, as well as the integration of these tanks into the existing structure. 2. Description of the project 2.1 New aeration tank The aeration tanks are rectangular tanks with longitudinal flow. Their internal dimensions (LxWxH) are approximately 59.6x11.6x5.0m. An underground distribution channel runs along the northern front of the four existing aeration tanks. Next to a large wastewater area, a smaller channel for the return sludge is installed. A pipe branches off from each of these two channels to feed the aeration tanks. These pipes cross an open space in front of the aeration tank that is approx. 5.3 m deep and covered with grid plates. There is a manually operated slide valve, a flow meter and an electric slide valve for each pipe string. The wastewater now crosses the tanks lengthways. The air distribution line runs through 3 separately controlled areas and is led downwards in the middle of each zone. At the southern end of the tank, the wastewater falls over an overflow edge into a collecting channel. The channel directs the wastewater via a distribution structure to the secondary clarifiers. 2.2 Distribution structure The channel leads from the outlet of the aeration tanks via a coagulant addition to the distribution structure. The wastewater is then led via a siphon into a round spring pot. The source tank is divided into three equally sized drainage areas, which then lead to the respective secondary settling tanks. 2.3 New secondary settling tank The secondary settling tanks are designed as round tanks. The wastewater is led from the distribution structure into the secondary settling tanks via underground pipes. It flows into the middle of the tanks. The drainage channel is suspended on the edge of the secondary settling tanks. The clear water can flow into the drainage channel on both sides. It is fed to the further treatment steps via a collecting line. The round tanks have a bottom clearing shield and a floating sludge scraper. The settled sludge is led via the bottom clearing shield into the middle of the tank and from there via a collecting line to the screw pumping station. There it is lifted and returns to the aeration tanks by free fall. The floating sludge is led via pumps on the secondary settling tank in a separate line towards the return sludge pumping station. Two centrifugal pumps lift the floating sludge there. 2.4 Connections and integrations The required inlet and outlet channels to and from the planned basins must be provided. In particular, the distribution structure must be examined in detail to clarify whether a new construction or an extension of the existing structure is possible. The electrical components required in each case must be integrated into the existing switchgear and the control panel extended. The vertical distance between the aeration basins to be planned and the switchgear is around 90m as the crow flies. The distance between the secondary clarification basin to be planned and its switchgear is around 200m as the crow flies. Additional content is the planning and construction of a new service road around 240m long. The creation of an accompanying landscape management plan in conjunction with the Hessian compensation ordinance is also part of this project. 2.5 Tests and simulations At the start of the measure, the existing structure is to be recorded and tested. The results of this will then be incorporated into the further planning of the new structures to be built. The hydraulic cross-section must be checked and revised in accordance with the planning. The return sludge pumping station and the air supply to the aeration tanks are to be tested for their capacities in order stage 1. Various load scenarios are to be represented by a simulation. No further planning is being carried out for the return sludge pumping station and the air supply. Flow simulations are to be carried out using CFD for the existing inlet channels, including the new ones to be built, to the aeration and secondary clarifiers, in particular the distributor structure. Three load cases or operating states to be determined by the SEF are to be simulated. A preliminary test in accordance with Uvpg §5 Paragraph 1 Number 1 is required for the planned expansion of the Sindlingen wastewater treatment plant. Whether this results in the requirement for a formal EIA depends on the results of the preliminary examination. 3. Planning services according to Hoai 2021 The following service descriptions, special and additional services are to be carried out. According to Hoai §11 (1), the fees for each object are to be calculated separately. 3.1 Hoai service descriptions Landscape management accompanying plan according to §26, §31 para. 1 in conjunction with Appendix 7 Hoai object planning for civil engineering structures according to §41ff.; §44 para. 4 in conjunction with Appendix 12 Hoai object planning for traffic systems according to §45ff.; §47 para. 2 in conjunction with Appendix 13 Hoai specialist planning for structural planning according to §49ff.; §51 para. 5 in conjunction with Appendix 14 Hoai specialist planning for technical equipment according to §53ff.; §55 Paragraph 3 in conjunction with Annex 15 Hoai 3.2 Special services are commissioned across all service profiles with the following breakdown: - Commissioning level 1: approx. 20% - Commissioning level 2: approx. 50% - Commissioning level 3: approx. 85% The full range of special services is defined in the tender documents 3.3 Additional services Various additional services, such as: - BBQ acc. to DIN 1054 - On-site construction monitoring - Geotechnical investigations The full range of additional services is defined in the tender documents 4. Division of the future contract into contract stages The contract is divided into a total of three contract stages, which are called up after completion of the previous stage: 4.1 Commissioning level 1 Performance phases 1-4 4.2 Commissioning level 2 Performance phases 5-7 4.3 Commissioning level 3 Performance phase 8 General planning service Hoai For The Expansion Of The 2nd Biological Stage The Frankfurt am Main municipal drainage system intends to expand the second biological stage of the Frankfurt-Sindlingen wastewater treatment plant at Roter Weg 4 with around 470,000 inhabitants, essentially consisting of: - Two aeration tanks - A secondary clarifier - Inlet and outlet channels to the tanks - New construction or reconstruction of a distribution structure for the secondary clarifiers - Traffic systems - Accompanying landscape management plan The technical equipment and the geometry of the tanks should be designed as similarly to the existing ones as possible, although technical innovations can be incorporated. The planned units are to be connected to the power supply and the existing control room at the Ara Sindlingen in terms of electrical, measurement, control, and instrumentation.

Details: Description December 3, 2024 Request For Quotation No.: 2024-cims(026,038&051)-npsvp-0066 Supply, Delivery, Installation, Termination Testing And Commissioning Of Door Access Control System For The Extension Office, Maintenance For Existing Door Access Control System Of Credit Information Corporation; And Supply And Delivery Of Additional Door Access Badge (negotiated Procurement – Small Value Procurement) Sir/madam: The Credit Information Corporation Through Finance And Administration Group Invites You To Submit Your Quotation / Offer For The Item/s Described Below Using The Price Proposal Form (see Annex "a") Subject To The Terms And Conditions Stated In The Rfq And Terms Of Reference (see Annex “b”). Lot Particulars Qty Uom Unit Cost (in Php) Approved Budget For The Contract (abc In Php) 1 Supply, Delivery, Installation, Termination Testing And Commissioning Of Door Access Control System For The Extension Office, And Maintenance For Existing Door Access Control System Of Credit Information Corporation 1 Lot 550,000.00 550,000.00 2 Supply And Delivery Of Additional Door Access Badge 100 Piece 390.00 39,000.00 Total Abc In Php (inclusive Of Vat) 589,000.00 Lot 1: Contract Duration: One (1) Calendar Year Delivery Schedule: Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. Delivery Site: 4f, Exchange Corner Bldg., 107 Va Rufino St. Cor. Esteban St., Legaspi Village, Makati City Lot 2: Delivery Schedule: Within Fifteen (15) Calendar Days Upon Receipt Of Notice To Proceed. Delivery Site: 4f, Exchange Corner Bldg., 107 Va Rufino St. Cor. Esteban St., Legaspi Village,makati City Note: Manner Of Award Will Be On A Lot Basis. Bids Received In Excess Of The Approved Budget For Contract (abc) Shall Be Automatically Rejected At The Opening Of The Quotations. Supplier/s Who Submits The Lowest Calculated And Responsive Quotation Shall Be Eligible For Award. Submit Your Proposal, Together With The Following Documents, Duly Signed By You Or Your Duly Authorized Representative, Not Later Than December 10, 2024, 5:00 P. M. 1. Philgeps Certificate/number; 2. Mayor’s/business Permit For The Current Year 3. Latest Income/business Tax Returns; 4. Notarized Omnibus Sworn Statement (annex C); And 5. For Authorized Representatives: Spa (sole Proprietorship/partnership), Secretary’s Certificate Or Board Resolution (corporation). Note: Philgeps Platinum Registration Certificate May Be Submitted In Lieu Of Philgeps Number, And Mayor’s/business Permit For The Current Year Only One (1) Set Of Documents Certified To Be True Copies Of The Original Shall Be Required. Proposals And Other Documents Required Shall Be Sent Electronically To Procurementunit@creditinfo.gov.ph. Electronically Submitted Proposals And Documents Must Be Submitted On Or Before The Deadline Of Submission As Stated In This Rfq. Upon Determination Of Your Technical, Legal And Financial Eligibility, The Administration Unit Of The Cic Shall Undertake Negotiation With Your Company Based On The Technical Specifications For This Project. Phoebe Ann R. Wagan Administrative Services Officer V Annex "a" Price Proposal Form Date: _________________ Administrative Office Credit Information Corporation 6f, Exchange Corner Bldg., 107 Va Rufino St. Cor. Esteban St., Legaspi Village, Makati City Sir/madam: Having Examined The Request For Quotation No. Rfq No. 2024-cims(026,038&051)-npsvp-0066, Which Includes The Technical Specifications, The Receipt Of Which Is Hereby Duly Acknowledged, The Undersigned, Offer To, In Conformity With The Said Request For Quotation For The Sums Stated Hereunder: Lot Particulars Qty Uom Unit Price (in Php) Bid Price In Php (inclusive Of Vat) 1 Supply, Delivery, Installation, Termination Testing And Commissioning Of Door Access Control System For The Extension Office, And Maintenance For Existing Door Access Control System Of Credit Information Corporation 1 Lot 2 Supply And Delivery Of Additional Door Access Badge 100 Piece Total Bid Price In Php (inclusive Of Vat) Total Bid Price In Words: ______________________________________________________ Lot 1: Contract Duration: One (1) Calendar Year Delivery Schedule: Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. Delivery Site: 4f, Exchange Corner Bldg., 107 Va Rufino St. Cor. Esteban St., Legaspi Village, Makati City Lot 2: Delivery Schedule: Within Fifteen (15) Calendar Days Upon Receipt Of Notice To Proceed. Delivery Site: 4f, Exchange Corner Bldg., 107 Va Rufino St. Cor. Esteban St., Legaspi Village,makati City We Undertake, If Our Proposal Is Accepted, To Deliver The Goods/services As Identified In The Technical Specifications/terms Of Reference And In Accordance With The Delivery Schedule. Our Quotation Includes All Taxes, Duties And/or Levies Payable And Is Valid For A Period Of Thirty (30) Calendar Days Upon Issuance Of This Document. We Understand That The Cic Technical Working Group May Require From Us The Submission Of Documents That Will Prove Our Legal, Financial And Technical Capability To Undertake This Project. Until A Formal Contract Is Prepared And Executed, This Proposal, Together With Your Written Acceptance Thereof And The Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. Dated This ________________. Signature Of Authorized Representative Printed Name Of Authorized Representative Capacity/position/designation Duly Authorized To Sign Proposal For And On Behalf Of: ___________________ Annex "b.1" Compliance Form Technical Specifications Lot No. 1 Supply, Delivery, Installation, Termination Testing And Commissioning Of Door Access Control System For The Extension Office, Maintenance For Existing Door Access Control System Of Credit Information Corporation 1. Overview The Credit Information Corporation (cic) Is Committed To Providing A Comprehensive And Adequate Physical Security Environment Within Its Perimeter. As Financial Institutions (fls), Borrowers, Vendors, And Third Parties Visit The Cic Premises For Certain Transactions, Secured Areas Without Control Measures Pose A Risk Of Data Loss, Disclosure And Security Breach Due To Unauthorized Access. In Addition, As The Cic Employees And Personnel Have Varying Degrees Of Clearance To Be In Various Locations Within The Cic, Unauthorized And Unmonitored Access To Locations Where They Have No Natural Or Regular Need Might Also Pose A Potential Security Risk. 2. Purpose In Order To Address The Risks, The Cic Through The Credit Information Management Services (cims) Group And Finance And Administration Group (fag) Aims To Install An Additional Door Access Control System That Allows, Monitors, And Controls Movement Of Individuals On Extension Office As Well As Maintenance Of The Existing One. 3. Scope The Scope Of This Project Covers The Supply, Delivery, Installation, Termination Programming, Testing And Commissioning Of Door Access Control System For The Extension Office Of Credit Information Corporation. The Project Also Include Professional Services For The Maintenance Of The System For One Year And Knowledge Transfer Components To Ensure Cic Technical Staff Are Able To Address First-level Support To The Infrastructure. 4. Definition Of Terms Term Definition Access Badge A Credential Used To Gain Entry To An Area Having Automated Access Control Entry Points. Service Level Agreement (sla) A Commitment Between A Service Provider And A Client. Particular Aspects Of The Service – Quality, Availability, Responsibilities – Are Agreed Between The Service Provider And The Service User --definitions Are Retrieved From Wikipedia.com 5. Responsibilities Of The Cic Cic’s Responsibilities With Respect To This Project Are As Follows: 1. Grant The Service Provider’s Authorized Representative Access To Its Premises, Equipment And Facilities Located Therein To Perform Its Obligations, Provided That Such Representative Shall Be Accompanied By The Duly Assigned Personnel Of The Cic Technical Support Department. 2. Secure The Necessary Access Pass And Building Permit Required By The Building Administrator And Assume Responsibility For The Safe Custody And Use Of The Equipment Installed By The Service Provider. 3. Monitor The Provided Services And Verify If The Parameters Under The Service Level Agreement Are Met And Performed By The Service Provider. 4. Issuance Of A Certificate Of Inspection And Acceptance To The Service Provider Upon Successful Completion Of The Testing Certifying That The Service Provider Conforms To All Requirements Stipulated In This Document. 5. Pursuant To General Procurement Policy Board (gppb) Resolution No. 019-2006 Dated 06 December 2006, At The End Of Each Year, The Cic Will Conduct An Assessment Of The Quality Of Service Provided Particularly The Cost Charged By The Service Provider And The Range Of Services It Offers Against Other Service Providers In The Area. 6. Conduct An Assessment/evaluation Of The Service Provider 60 Days Before The End Of The Contract. 6. Requirements General Items Requirements Statement Of Compliance “comply” Or “not Comply” Proof/evidence Of Compliance, If Applicable 1. Service Provider A) Duly Notarized Statement That The Service Provider (sp) Has Been In The Business Of Providing Door Access Control System For At Least Five (5) Years Prior To The Deadline For The Submission Of Bids. B) The Sp Must Establish A Single Point Of Contact Call Center Operations/helpdesk With Hotline Numbers To Provide Timely And Responsive Trouble Reporting, Incident Handling, Problem Escalation, And Field Support For All Problem-related Issues. C) The Sp Must Provide Escalation Or Incident Management Procedures, Including The Complete Names Of Contact Persons, Positions, Email Addresses, And Mobile And Landline Numbers. The Sp Shall Inform Cic Of Any Changes In The Escalation Or Incident Management Procedure Immediately. D) The Sp Shall Provide Unlimited Phone, Email, Chat, And Any Form Of Electronic Communications And Messaging Support. E) The Sp Shall Provide Consumable 8x5 Onsite Support With Next Business Day Response Time For One Year. Twelve (12) Visits Of Onsite Support During The Contract Period. F) Implementation Recommended Remedial Action, Security Updates, And System Upgrades, Fine Tune, Correct And/or Enhance As May Be Needed To Address Business Requirements. G) Correct/fix Any System Problems Identified Within The Agreed Service Level. 2. Service Delivery Manager A) The Sp Should Assign A Service Delivery Manager (sdm) To Cic For The Project To Ensure All Requirements Of This Contract Are Successfully Delivered To Cic. B) The Sdm Should Have At Least Three (3) Year Service Delivery Or Project Management Experience In Handling Similar Project Implementation. (provide Curriculum Vitae And Related Certifications.) C) The Sdm Must Be A Permanent Employee Of The Sp For At Least Two (2) Years. (provide Cert. Of Employment, Updated Curriculum Vitae And Related Certifications If Any). 3. Technical Support Staff A) The Sp Should Assign Two (2) Technical Support Staffs To The Cic Project. They Must Be Permanent Employees Of The Service Provider For At Least One And Half (1 ½) Years. (provide Certificate Of Employment, Updated Curriculum Vitae & Related Certifications.) B) Technical Support Staffs Must Have At Least Two (2) Years’ Experience On Door Access Installation, Configuration And Troubleshooting. 4. Professional Services A) Semi-annual Preventive Maintenance. B) System Maintenance And Documentation. C) Support Service Must Include Communication Medium Such As But Not Limited To Telephone, Chat, Email, Live Screen Sharing And The Likes With Response Time Of At Least 4 Hours From The Filing Of Support Ticket. Technical Requirements Items Requirements Statement Of Compliance “comply” Or “not Comply” Proof/evidence Of Compliance, If Applicable 1. Controller A) The Active Network Control Panel Shall Be Able To Connect To The Software Via Tcp/ip Network Obeying Standard Network Protocol. B) The Active Network Control Panel Shall Be Able To Support Active Transmit Rather Than Keeping The Transaction Event Data In The Memory Awaiting For Software To Poll, Active Controller Actively Transmits The Current Transaction Event Data Back To The Software. C) Transactions Event Buffer Maximum Of 80,000 D) Provides Surge Protection And A Reverse Polarity Protection From The Incoming Power Source E) Provides On-board Buzzer To Alert User When Unwanted Event Happened F) The Active Network Control Panel Shall Have A Minimum Of 32k Bytes Of On-board Memory And 256k Bytes Flash Memory Which Is To Retain The Database, Setting And Transaction Events In The Controller. The Data In The On-board Memory Will Still Preserved Even If The On-board Battery Fail G) The Active Network Control Panel Shall Be Able To Provide At Least 2 Access Operation Mode. The Access Mode Can Be Card, Fingerprint And Card + Fingerprint H) The Active Network Panel Shall Have Default Bit Format Of 37 Bit Which Reduces The Chance Of Card Duplication. 2. Reader A) Card Reader Should Be Multi-bit Reader Technologies (125khz And 13.56mhz) B) Card Reader And Controller Should Support The Card Default Format Bit (37bit) C) Card Reader Should Be Secure Identity Object (sio) Enabled Platform D) Card Reader Should Be Certified End-point (tip Node) Within A Trusted Identity Platform (tip) Infrastructure E) Card Reader Should Utilize Velocity Checking To Provide Breach Resistance Against Electronic Attacks F) Biometric Reader (fingerprint) Supports Tcp/ip, Rs485 And Wiegand G) Biometric Reader (fingerprint): Max. User: 10,000 (both 1:1 And 1:n) H) Biometric Reader (fingerprint): Max. Text Log: 1,000,000 Logs I) Biometric Reader (fingerprint): Memory: 2gb Flash + 64mb Ram J) Biometric Reader Is Capable Of Fingerprint Enrollment Using Downloadable App From Playstore Or Appstore. K) Fingerprint Enrollment Should Be Integrated With Card And User Enrolment In The Access Control Software Without The Need For Duplicate Entries. L) Biometric Reader Should Be Multi-bit Reader Technologies (125khz And 13.56mhz). 3. Door Accessories A) Push To Exit Button, Touchless, Us Switch Plate B) Emergency Break Glass Green C) Power Supply 3a/12vdc With Battery Charger D) Mini Electromagnetic Lock 600lbs Surface Mount E) Relay Board 12vdc F) Mini Magnetic Contact Surface Mount, Ul List G) Key Switch With 1 Led And Tamper 4. Software A) Compatible And Can Be Integrated On Our Existing System. 5. Installation, Termination, Configuration And Testing A) The Main Door (double Aluminum Framed Glass, Swing Type Door) Requires Fingerprint + Card Access Mode At Entry Point And Card Access Mode Only At Exit Point. B) The Main Door Requires Existing Bypass Switch At Guard Area Which Will Be Utilized To Allow Access Of Visitors Without Standing And Going To The Main Door. C) Supply And Installation Of Cables And Conduit. Conduit Used Is Emt Pipe As Prescribed By Building Administrator. D) Provide A Siren (alarm) On Emergency Exit Door Connected To The Access Door Control System. E) Completion Of User Acceptance Testing F) Provide Equipment Installation And Termination (including Proper Grounding), Training And Commissioning For Door Access Control System G) 1 Year Warranty On Parts And Labor 6. Others A) In The Case Of A Power Failure, The Doors Should Automatically Open (fail-safe Lock) B) Provide C14 Male Power Cables For Ups Connection C) The Lowest Calculated Bidder Should Present Within 5 Days The Products Offered And Provide A Demonstration On The Product Capabilities And Compliance To The Specifications D) The Access Controller And Its Software Allows To Read More Than 10 Digit Card Numbers. Service Level Items Requirements Statement Of Compliance “comply” Or “not Comply” Proof/evidence Of Compliance, If Applicable 1. Service Level Agreement A) The Sp Shall Satisfy The Following Service Level Agreement (sla) Classification. Severity Level Description Response Time Priority (pi) An Issue With Access Control Software, Access Controllers And Readers Within 4 Hours From Time Ticket Is Opened. On-site Is Next Business Day Priority (p2) An Issue With Access Control Accessories Within 4 Hours From Time Ticket Is Opened. On-site Is Next Business Day Priority (p3) An Issue With Network Connectivity And Cables Within 4 Hours From Time Ticket Is Opened. On-site Is Next Three (3) Business Days 2. Service Report A) The Sp Must Provide Service Reports For Each Onsite Support Service Performed And Shall Be Verified And Acknowledged By Cic Authorized Personnel. B) The Sp Shall Submit A Detailed Problem-resolution Report For Every Service Requested Within 24 Hours. It Shall Include Details Of Actions Taken In Resolving The Problem Duly Acknowledged By The Authorized Cic Personnel. 7. Schedule Of Delivery The Service Provider Shall Commence Delivery And Implementation Of The Following Services: Lot 1 Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. 8. Terms Of Payment Payment Shall Be Made On The Following: 1. Payment Shall Be Made On A One Time Basis For Supply, Delivery, Installation, Termination Programming, Testing And Commissioning Of Door Access Control System For The Extension Office And Semi-annually Basis For Preventive Maintenance Subject To Submission Of The Billing Statement And Other Supporting Documents By The Service Provider, Subject To The Issuance Of A Certificate Of Satisfactory Service By Cic. 2. The Start Of Billing Shall Be Based On The Date Of Issuance Of “certificate Of Acceptance”. 9. Contract Termination Both Parties Have The Option Or Terminate The Contract Acceptable To Both Parties Based On The Philippine Government Procurement Reform Act And Its Implementing Rules And Regulations, Gppb Guidelines Or Its Issuances, And Other Philippine Laws As Applicable. Pursuant To Annex I Of The 2016 Revised Implementing Rules And Regulations, As Of 15 July 2022, Of The Republic Act No. 9184, The Cic Reserves The Right To Terminate The Supply, Delivery, Installation, Termination Testing And Commissioning Of Door Access Control System For The Extension Office, And Maintenance For Existing Door Access Control System Of Credit Information Corporation On The Following Grounds: A. Termination By Default: 1. Pursuant To Section 68 Of The 2016 Revised Irr, When Outside Of Force Majeure, The Sp Fails To Deliver Or Perform Any Or All Of The Contract Deliverables Within The Period Specified In The Contract, Or Within Any Extension Thereof Granted By The Cic Pursuant To A Request Made By The Sp Prior To The Delay, And Such Failure Amounts To At Least Ten Percent (10%) Of The Contract Price; 2. Pursuant To Section 68 Of The 2016 Revised Irr, The Sp, As A Result Of The Force Majeure, Is Unable To Deliver Or Perform Any Or All Of The Contract Deliverables, Amounting To At Least Ten Percent (10%) Of The Contract Price, For A Period Of Not Less Than Sixty (60) Calendar Days After Receipt Of Notice From The Cic Stating That The Circumstances Of Force Majeure Is Deemed To Have Ceases; Or 3. The Sp Fails To Perform Any Other Obligation Under The Contract. B. Termination For Convenience, In Whole Or In Part. If The Cic Has Determined The Existence Of Conditions That Make The Contract Implementation Economically, Financially Or Technically Impractical And/or Unnecessary, Such As, But Not Limited To, Fortuitous Event/s Or Changes In Law And National Government Policies. C. Termination For Insolvency. If The Sp Is Declared Bankrupt Or Insolvent As Determined With Finality By A Court Of Competent Jurisdiction. D. Termination For Unlawful Acts. In Case It Is Determined Prima Facie That The Sp Engaged, Before Or During The Implementation Of The Contract, In Unlawful Deeds And Behaviors Relative To Contract Acquisition And Implementation. Statement Of Compliance Dated This ________________. Signature Of Authorized Representative Printed Name Of Authorized Representative Capacity/position/designation Duly Authorized To Sign Compliance For And On Behalf Of: ___________________ Annex "b.2" Compliance Form Technical Specifications Lot No. 2 Supply And Delivery Of Additional Door Access Badge Items Requirements Statement Of Compliance “comply” Or “not Comply” Proof/evidence Of Compliance, If Applicable Door Access Badge Qty: 100 Pcs - Compatible With Existing Cic Access Control System - Supports Secure Identity Object (sio) - Multi-layered Security Beyond The Card Technology, Providing Added Protection To Identity Data - Trusted Identity Platform (tip) Enabled - Provides Trusted Identity Within A Secure Ecosystem Of Interoperable Products. - Supports Future Growth - Contactless Smart Card Technology With Multiple, Securely Separated Files Enables Multiple Applications For Future Growth. - Flexible Configurations - Available In 2k Bit, 16k Bit, Or 32k Bit With Ability To Add A Magnetic Stripe/barcode And Anti-countering Features (custom Artwork And Photo Id) - 13.56 Mhz Read/write Contactless Smart Card Technology For High-speed, Reliable Communications With High Data Integrity. - Meets Iso 15693 For Contactless Communications. - Offers Consistent Read Range Not Affected By Body Shielding Or Variable Environmental Conditions. - Multiple Securely Separated Application Areas Are Each Protected By 64-bit Diversified Read/write Keys That Allow Complex Applications And Provide For Future Expansion. - Durability - Passive, No Battery Design Allows For An Estimated Minimum 100,000 Reads. Strong, Flexible, And Resistant To Cracking And Breaking. - Photo Id Compatible - Print Directly To The Card With A Direct Image Or Thermal Transfer Printer. - Should Have 2k Bit (256 Bytes) Card - Card Construction - Thin, Flexible Polyvinyl Chloride (pvc) Laminate, And Composite Pvc/pet - Dimension - 2.127" X 3.375" X 0.033" Max. (5.40 X 8.57 X 0.084 Cm) - Weight - 0.20oz (5.7 G) - Operating Temperature - -40 To 122°f (-40 To 50°c) - Operating Humidity - 5-95% Non-condensing - 13.56 Mhz Operating Frequency - <100 Ms Typical Transaction Time - 15693 Mode - 26 Kbps Baude Rate - Memory Type - Eeprom, Read/write - Data Retention - 10 Years Schedule Of Delivery The Service Provider Shall Commence Delivery And Implementation Of The Following Services: Lot 2 Within Fifteen (15) Calendar Days Upon Receipt Of Notice To Proceed. Terms Of Payment Payment Shall Be Made On The Following: 1. Payment Shall Be Made On A One Time Basis Subject To Submission Of The Billing Statement And Other Supporting Documents By The Service Provider, Subject To The Issuance Of A Certificate Of Satisfactory Service By Cic. 2. The Start Of Billing Shall Be Based On The Date Of Issuance Of “certificate Of Acceptance”. Statement Of Compliance Dated This ________________. Signature Of Authorized Representative Printed Name Of Authorized Representative Capacity/position/designation Duly Authorized To Sign Compliance For And On Behalf Of: ___________________ Annex "c" Omnibus Sworn Statement Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Procurement Agent If Engaged, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Procurement Agent If Engaged, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Procurement Agent If Engaged, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This __ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ______ . Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Doc. No. ___ Page No. ___ Book No. ___ Series Of ____. Note: “sec. 12. Competent Evidence Of Identity – The Phrase “competent Evidence Of Identity” Refers To The Identification Of An Individual Based On: At Least One Current Identification Document Issued By An Official Agency Bearing The Photograph And Signature Of The Individual, Such As But Not Limited To, Passport, Driver’s License, Professional Regulations Commission Id, National Bureau Of Investigation Clearance, Police Clearance, Postal Id, Voter’s Id, Barangay Certification, Government Service And Insurance System (gsis) E-card, Social Security System (sss) Card, Philhealth Card, Senior Citizen Card, Overseas Workers Welfare Administration (owwa) Id, Ofw Id, Seaman’s Book, Alien Certificate Of Registration/immigrant Certificate Of Registration, Government Office Id, Certification From The National Council For The Welfare Of Disabled Persons (ncwdp), Department Of Social Welfare And Development (dswd) Certification; The Board Resolution Or Secretary’s Certificate Referring To The Said Board Resolution Designating The Bidder’s Authorized Representative And Signatory Need Not Specifically Indicate The Particular Project Where Such Authority Is Given Provided That The Said Authority Covers Activities By Cic.

Details: In the Jabeler Chaussee in Wittstock/dosse and parts of the city center of Wittstock/dosse, sewage shafts must be renovated. Necessary civil engineering work such as changing manhole covers, cones, etc. will be carried out using open construction methods before the renovation work and is not part of this measure.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Iloilo 2nd District Engineering Office Region Vi Dumangas, Iloilo Invitation To Bid For Contract Id No. 25gg0149 Contract Name: Construction Of Multi-purpose Building (phase 1), Passi City, Iloilo 1. The Dpwh, Iloilo 2nd District Engineering Office, Through The Fy 2025 Dpwh Infrastructure Program Based On Hgab - Early Procurement Activity (epa) Intends To Apply The Approved Budget For The Contract (abc) Of Php 19,800,000.00 To Payments Under The Contract 25gg0149 – Construction Of Multi-purpose Building (phase 1), Passi City, Iloilo. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh, Iloilo 2nd District Engineering Office Through Its Bac Now Invites Bids For The Hereunder Works Of The Above Contract: Name Of Contract : Construction Of Multi-purpose Building (phase 1), Passi City, Iloilo Contract Id No. : 25gg0149 Locations : Passi City, Iloilo Scope Of Works : Construction Of Multi-purpose Building I.e. A.) Sitio Alibayog, Brgy. Magdungao -14.00 M X 27.00 M (school Gym) With An Area Of 378.00 Sq.m. B.) Sitio Batuyanan, Brgy. Gemumua Agahon- 14.00 M X 27.00 M (school Gym) With An Area Of 378.00 Sq.m. C) Brgy. Liboo - 14.00 M X 27.00 M (school Gym) With An Area Of 378.00 Sq.m. D.) Brgy. Maasin- 14.00 M X 27.00 M (school Gym) With An Area Of 378.00 Sq.m. E.) Agdahon Farm School (cafeteria & Product Post Processing Area) 15.00 M X 8.00 M With An Area Of 120.00 Sq.m. F.) Brgy. Quinagaringan Pequeno (mpb) 15.00 M X 28.00 M With An Area Of 420.00 Sq.m. Which Includes Architectural Works, Structural Works, Plumbing Works, Electrical Works And Mechanical Works As Per Approved Plans, Pows And Standard Specifications. Approved Budget For The Contract (abc) : Php 19,800,000.00 Contract Duration : One Hundred Eighty (180) Calendar Days Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii. 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Small B (license Category “c & D”). Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. Interested Bidders May Obtain Further Information From The Dpwh, Iloilo 2nd District Engineering Office And Inspect The Bidding Documents At The Address Given Below During Weekdays From 8:00 A.m. To 5:00 P.m. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting November 27, 2024 Until 9:30 A.m. Of December 17, 2024 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 Php 25,000.00 7. 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. 8. The Dpwh, Iloilo 2nd District Engineering Office Will Hold A Pre-bid Conference On December 4, 2024 (2:00 P.m.) At Bidding Room, Dpwh, Iloilo 2nd District Engineering Office, Balabag, Dumangas, Iloilo And/or Through Webcasting Via Youtube Live Of Dpwh Iloilo 2nd Deo Procurement Ls Which Shall Be Open To Prospective Bidders. 9. Bid Submission Maybe Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bid Data Sheet Clause 17. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_iloilo2@dpwh.gov.ph For Electronic Submission On Or Before December 17, 2024, 10:00 A.m. Late Bids Shall Not Be Accepted. 11. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bid Data Sheet Clause 15.1. 12. Bid Opening Shall Be On December 17, 2024, 10:00 A.m. Or After All Bids Have Been Received Or Recorded At The Bidding Room, Dpwh Iloilo 2nd District Engineering Office, Balabag, Dumangas, Iloilo. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below And Through Webcasting Via Youtube Live Of Dpwh Iloilo 2nd Deo Procurement Ls. 13. The Dpwh, Iloilo 2nd District Engineering Office 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 14. For Further Information, Please Refer To: Ernesto D. Delariarte Engineer Iii Head, Procurement Unit Dpwh, Iloilo 2nd Deo Balabag, Dumangas, Iloilo 09101444697 Dpwh.ilo2deo@gmail.com 15. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philippine Government Electronic Procurement System (philgeps) And Website Of The Department Of Public Works And Highways (dpwh) Https://www.dpwh.gov.ph/dpwh/business/procurement/cw/advertisement For Online/electronic Bid Submission: Electronicbids_iloilo2@dpwh.gov.ph Date Of Issue: November 27, 2024 Eduard B. Oren Asst. District Engineer Bac Chairperson 09659527103

Details: Description Invitation To Bid For 25he0038 – Convergence And Special Support Program – Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R.a. 11239 – Installation/application Of Road Safety Facilities (roadway Lighting) Along N Bacalso Ave (cebu South Rd) - K0072 + 000 - K0075 + 000 The Department Of Public Works And Highways – Cebu 2nd District Engineering Office, Through The Cy 2025 Dpwh Infrastructure Program Based On Nep Intends To Apply The Sum Of P 86,850,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For 25he0038 – Convergence And Special Support Program – Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R.a. 11239 – Installation/application Of Road Safety Facilities (roadway Lighting) Along N Bacalso Ave (cebu South Rd) - K0072 + 000 - K0075 + 000. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Department Of Public Works And Highways – Cebu 2nd District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Convergence And Special Support Program – Special Road Fund - Motor Vehicle User's Charge (mvuc) As Per R.a. 11239 – Installation/application Of Road Safety Facilities (roadway Lighting) Along N Bacalso Ave (cebu South Rd) - K0072 + 000 - K0075 + 000 Contract Id No. : 25he0038 Location : Dalaguete, Cebu Approved Budget For The Contract : ₱ 86,850,000.00 Contract Duration : 177 Calendar Days 2. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of B For Medium A. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 4. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways – Cebu 2nd District Engineering Office And Inspect The Bidding Documents At Poblacion, Dalaguete, Cebu During Weekdays From 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 09 - December 03, 2024 (10:00 A.m.) 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 ₱ 50,000.00. The Significant Times And Deadlines Of Procurement Activities Are Also Shown Below: Activity Time Place Issuance/downloading Of Bidding Documents November 09 - December 03, 2024 *hard Copies At Dpwh-cebu 2nd Deo, Bac Secretariat, 2nd Floor Bac/procurement Unit Office *downloadable From A) Dpwh Website Www.dpwh.gov.ph, B) Philgeps Www.philgeps.gov.ph Pre-bid Conference November 18, 2024 At 10:00 A.m. Conference Room, 2nd Floor Dpwh-cebu 2nd Deo, Poblacion, Dalaguete, Cebu Receipt/dropping Of Bids Deadline: 10:00 A.m. Of December 03, 2024 Conference Room, 2nd Floor Dpwh-cebu 2nd Deo, Poblacion, Dalaguete, Cebu Opening Of Bids December 03, 2024 Right After The Deadline Of Receipt/dropping Of Bids Conference Room, 2nd Floor Dpwh-cebu 2nd Deo, Poblacion, Dalaguete, Cebu 6. 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. 7. The Department Of Public Works And Highways-cebu 2nd District Engineering Office Will Hold A Pre-bid Conference On November 18, 2024, 10:00 A.m. At Conference Room, 2nd Floor Dpwh-cebu 2nd Deo, Poblacion, Dalaguete, Cebu, Face-to-face Or Through Video Conferencing/webcasting Via Zoom (meeting Id: 5701504337; Passcode: Cebu4thdeo), Which Shall Be Open To Prospective Bidders. 8. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 9. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_cebu4@dpwh.gov.ph For Electronic Submission On Or Before December 03, 2024, 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. 10. Bid Opening Shall Be On December 03, 2024, Right After The Deadline Of Receipt/dropping Of Bids At Conference Room, 2nd Floor Dpwh-cebu 2nd Deo, Poblacion, Dalaguete, Cebu. 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. 11. The Department Of Public Works And Highways-cebu 2nd District Engineering Office 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Bac Chairman: Lenard A. Panugalinog Bac Head Secretariat: Hannah Catherine R. Co Dpwh-cebu 2nd Deo Dpwh-cebu 2nd Deo Poblacion, Dalaguete, Cebu Poblacion, Dalaguete, Cebu Tel. No. (032) 484-8170 Tel. No. (032) 484-8170 Email Address: Cebu_4th@yahoo.com.ph Email Address: Cebu_4th@yahoo.com.ph Approved By: Lenard A. Panugalinog Bac Chairman