Department Of Public Works And Highways Tender

Description Invitation To Bid 1. The Department Of Public Works And Highways -lanao Del Norte 2nd District Engineering Office, Through Its Bids And Awards Committee Now Invites Bids For The Following: 1. Name Of Contract : Procurement Of 2-sets Desktop Computer (specialized Software Application Use) And 1-set Desktop Computer (application Use) For Use In The Operation At The Public Information Office, Auditor’s Office And Office Of The Assistant District Engineer Contract Id No. : 24gkf0067(pr No. 24-11-209) Locations : Dpwh-lanao Del Norte 2nd Deo Source Of Fund : Eao 2024 Approved Budget For The Contract : Php 561,133.33 Delivery Period : Within Seven (7) Calendar Days Upon The Receipt Of The Approved Funded Purchase Order Cost Of Bidding Document : Php 600.00 2. Name Of Contract : Procurement Of Spare Parts And Other Accessories For Use In The Corrective And Preventive Maintenance Of Equipment With Plate Number: Skh-602, Skh-446, Skd-568, Few-907, Sca-633, Sbb-876, Ncy-7394, Boi-173, Jm-2436, F17-151, N1-2293 And L2-1490, Assigned At The Maintenance Section Contract Id No. : 24gkf0068(pr No. 24-11-233) Locations : Dpwh-lanao Del Norte 2nd Deo Source Of Fund : Eao 2024 Approved Budget For The Contract : Php 498,219.50 Delivery Period : Within Seven (7) Calendar Days Upon The Receipt Of The Approved Funded Purchase Order Cost Of Bidding Document : Php 500.00 3. Name Of Contract : Procurement Of Toner Ink And Other Consumables For Use In The Operation Of 2 Units Fuji Xerox Docucentre -vii C3372 Copier And Fuji Film Apeo C306 Laser Printer (a3 Color) With Serial Number 363170, Assigned At The Maintenance Section, Finance Section And Public Information Office Contract Id No. : 24gkf0069(pr No. 24-11-233) Locations : Dpwh-lanao Del Norte 2nd Deo Source Of Fund : Eao 2024 Approved Budget For The Contract : Php 449,950.00 Delivery Period : Within Seven (7) Calendar Days Upon The Receipt Of The Approved Funded Purchase Order Cost Of Bidding Document : Php 500.00 4. Name Of Contract : Procurement Of Toner Ink And Other Consumables For Use In The Operation Of Various Develop Ineo Printer And Photocopier Machine Assigned At The Various Section Contract Id No. : 24gkf0070(pr No. 24-11-226) Locations : Dpwh-lanao Del Norte 2nd Deo Source Of Fund : Eao 2024 Approved Budget For The Contract : Php 975,586.00 Delivery Period : Within Seven (7) Calendar Days Upon The Receipt Of The Approved Funded Purchase Order Cost Of Bidding Document : Php 1,000.00 5. Name Of Contract : Procurement Of Spare Parts With Labor Installation For Use In The Immediate Repair Of Various Service Vehicle With Plat Numbers Aam-4076, Sek-889, Aar-8974, Kag-58181 And Aaf-7924 Assigned At The Planning And Design Section Contract Id No. : 24gkf0071(pr No. 24-11-235) Locations : Dpwh-lanao Del Norte 2nd Deo Source Of Fund : Mooe 2024 Approved Budget For The Contract : Php 209,665.00 Delivery Period : Within Seven (7) Calendar Days Upon The Receipt Of The Approved Funded Purchase Order Cost Of Bidding Document : Php 1,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project Whose Values Must Be At Least 50% Of The Abc. 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. 4. Prospective Bidders May Obtain Further Information From Department Of Public Works And Highways -lanao Del Norte 2nd District Engineering Office And Inspect The Bidding Documents At The Address Given Below During Monday To Friday Between 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 4-11, 2024 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 As Specified Above. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. It May Also Be Downloaded Free Of Charge From The Website Of The Department Of Public Works And Highways-lanao Del Norte 1st Deo And The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided The Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission On Or Before 2:00 P.m. Of December 11, 2024. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On December 11, 2024 At 2:05 P.m. At Conference Room, Dpwh-lanao Del Norte 2nd District Engineering Office, Area Equipment Section, 0054 Seminary Drive, Del Carmen, Iligan City. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Dpwh-lanao Del Norte 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 Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Bac Secretariat Head : Hamima M. Sambitory Engineer Ii, Oic Head, Procurement Staff Address : Dpwh-lanao Del Norte 2nd Deo(formerly Dpwh-ldn 1st Deo) 0054 Seminary Drive, Del Carmen, Iligan City Telephone No. : (063) 228-3224 Local 74811 Email Address : Dpwhbac2018@gmail.com For Youtube Live Streaming : Http://www.youtube.com/@dpwhldn2deo 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.dpwh.gov.ph & Www.philgeps.gov.ph Date Of Websites Posting: December 4-10, 2024 Barmila S. Mohamad Oic-assistant District Engineer Bac Chairperson Telephone No.: (063)228-3224 Email Address: Dpwhbac2018@gmail.com Itb Control No. G-24-019