DAVAO ORIENTAL STATE UNIVERSITY Tender

Description The Davao Oriental State University Through The General Appropriations Act Fy 2025 Intends To Apply The Sum Of Six Million Nine Hundred Sixty-eight Thousand Pesos (p6,968,000.00) Being The Abc To Payments Under The Contract For Procurement Of Other Machinery And Equipment: Procurement Of Supplemental And State-of-the-art Instruments For Urescom Laboratories (goods2025-epa-01). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Davao Oriental State University, Through The General Appropriations Act Fy 2025 Intends To Apply The Sum Of The Following Items Being The Abc To Payments Under The Contract For Each Lot. Lot #1: Procurement Of Equipment For Ifood Item # Description Abc 1. Food Slicer/cutter, Mixer 55,000.00 2. Electric Fryer 40,000.00 3. Grinder/pulverizer Machine-high Grade Ss 75,000.00 4. Blender 38,000.00 5. Laboratory Chiller/refrigerator 125,000.00 6. Immersion Hand Held Blender 12,000.00 7. Laboratory Freezer 125,000.00 8. Oven Dryers/dehydrator 50,000.00 9. Burners 50,000.00 10. Sealing Machine-continuous, Electric 45,000.00 11. Thermometers-digital, Lcd, With Probes 25,000.00 12. Automatic Vacuum Food Packaging Machine 60,000.00 Total Abc P700,000.00 Lot #2: Procurement Of Equipment For Imidf Item # Description Abc 1. Multiprocess Welder, Fcaw-g, Gmaw, Gtaw (tig), Smaw For Steel, Aluminum And Stainless Steel With Complete Cylinder Set P 968,000.00 2. Diesel Engine 3. Gasoline Engine 4. Gasoline Engine 5. Electric Motor 6. Electric Motor 7. Electric Motor 8. Portable Flux Cored Welding Machine 9. Portable Smaw Welding Machine 10. Cordless Multifunctional Tool 11. Cordless All-purpose Saw 12. Cordless Jig Saw 13. Cordless Nailer 14. Cordless Vacuum Cleaner 15. Cordless Blower 16. Platform Truck 17. Cordless Screwdriver 18. Professional Table Saw 19. Random Orbit Sander 20. Sheet Sander 21. Planer 22. Rotary Tool 23. Multi-sander 24. Paint Sprayer 25. Hot Air Gun 26. Router Total Abc P 968,000.00 Lot #3: Procurement Of Equipment For Ibit Item # Description Abc 1. Shaker Incubator 456,000.00 2. Microplate Reader 529,000.00 3. Vortex Mixer 26,000.00 4. Colony Counter 65,000.00 5. Water Bath 218,000.00 6. Refrigerator 75,000.00 7. Benchtop Centrifuge 131,000.00 Total Abc P 1,500,000.00 Lot #4: Procurement Of Equipment For Isaw And Inatprod Item # Description Abc 1. Freeze Dryer With Complete Accessories 3,800,000.00 Total Abc P 3,800,000.00 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. The Davao Oriental State University Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Ninety (90) Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Five (5) 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). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From Davao Oriental State University – Procurement Management Office/bac Secretariat And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm Excluding Saturdays And Sundays. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 26, 2024 To December 16, 2024, 10:00am From The Given Address And Website(s) 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: Item # Abc Amount Of Bidding Documents 1 P 700,000.00 P 1,000.00 2 P 968,000.00 P 1,000.00 3 P 1,500,000.00 P 2,000.00 4 P 3,800,000.00 P 4,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Both Manual Or Through Electronic Means. The Dorsu Accepts Payments For The Bid Documents Through Bank Payment (landbank Of The Philippines) With The Following Details: Payment Of Bidding Documents: Bank Name: Landbank Of The Philippines-mati Branch Account Name: Dorsu-igp Account Number: 1022-1027-17 Copy Of The Payment Receipt Must Be Emailed To Procurement@dorsu.edu.ph Before The Deadline Of Submission Of Bids. The Davao Oriental State University Will Hold A Pre-bid Conference1 On December 4, 2024, 10:00 Am At Board Room, Dorsu, Admin Bldg., Guang-guang, Dahican, City Of Mati, Davao Oriental Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Manual Submission On Or Before December 16, 2024, 10:00 Am. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On December 16, 2024, 10:15am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Davao Oriental State University Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.