MUNICIPALITY OF GENERAL MAMERTO NATIVITY, NEW ECIJA Tender

Description Republic Of The Philippines Province Of Nueva Ecija Municipality Of General Mamerto Natividad Bids And Awards Committee Invitation To Bid For “sari Sari Store Livelihood Enhancement Project Package” 1. The Lgu-general Mamerto Natividad, Nueva Ecija, Through The Dole Integrated Livelihood Program (dilp) Intends To Apply The Sum Of Five Hundred Thousand Pesos Only (₱ 500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Said Project. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. [solicitation No. Dole-pog-06-2024] Quantity Unit Particulars Abc (php) 1 Lot Sari Sari Store Livelihood Enhancement Project Package (grocery Items) ₱500,000.00 400 Tie Toothpaste By 12 (assorted Brand) 41,200.00 300 Tie 3 In 1 Coffee Mix (twin Pack) By 12(assorted Brand) 37,650.00 500 Tie Shampoo By 12(assorted Brand) 34,000.00 500 Tie Hair Conditioner By 12 (assorted Brand) 37,625.00 600 Tie Detergent Powder By 6 (assorted Brand) 23,400.00 1200 Pcs Bath Soap 25g 24,300.00 600 Pcs Bleach 250ml 10,200.00 1100 Pcs Bleach 100ml 12,375.00 200 Pack Chocolate Sandwich Cookies 13,750.00 200 Pack Crackers 12,100.00 100 Pack Cream Filled Sandwich (assorted Flavor) 7,700.00 50 Pack Cup Cake 4,050.00 100 Pack Chocolate Cake Bar (assorted Flavor) 7,700.00 1200 Pcs Assorted Chips (snack) 14,100.00 300 Pack Assorted Nuts (snack) 6,600.00 600 Sachet Soy Sauce 200ml 6,600.00 600 Sachet Vinegar 200ml 5,400.00 600 Sachet Fish Sauce 150ml 9,000.00 150 Pack Ketchup 25g By 12 6,600.00 300 Pack Assorted Candies 11,400.00 100 Tie Powdered Milk 33g By 8 8,900.00 100 Pack Seasoning Granule 8g By 8 6,500.00 100 Pack Umami Seasoning 11g By 18 6,325.00 1000 Pcs Canned Sardines 155g (assorted Brand/flavor) 25,500.00 500 Pcs Corned Beef 150g (assorted Brand) 16,750.00 500 Pcs Meatloaf 150g 12,000.00 350 Pack Sugar White By 1/2 Kg 15,750.00 300 Pack Sugar Wash By 1/2 Kg 13,200.00 300 Pack Sugar White By 1/4 Kg 7,200.00 300 Pack Sugar Wash By 1/4 Kg 6,900.00 1200 Pack Instant Noodles By 12 (assorted Flavor) 9,600.00 200 Pack Pancit Canton By 6 17,200.00 250 Sachet Cooking Oil 12"s 17,375.00 100 Tie Chocolate Powdered Drink 24 Grams By 12 11,050.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 1. The Lgu – General Mamerto Natividad, Nueva Ecija Now Invites Bids For The Above-mentioned Equipment And Furniture. Delivery Of The Goods Is Required For Thirty (30) Days. Bidders Should Have Completed, Within One Month 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. 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 3. Interested Bidders May Obtain Further Information From Lgu – General Mamerto Natividad, Nueva And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From March 25-april 2, 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 Five Hundred Pesos (₱500.00) 5. The Lgu-general Mamerto Natividad, Nueva Ecija, Will Not Hold A Pre-bid Conference. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before April 2, 2024, 2:00 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 7. Bid Opening Shall Be On April 2, 2024, 2:00 Pm At Conference Room, 2nd Floor, Municipal Hall Building. 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. 8. The Abovementioned Goods Shall Be Delivered To Municipal Hall, General Mamerto Natividad, Nueva Ecija, With The Quantity And Schedule More Particularly Defined In The Schedule Of Requirements. 9. The Lgu – General Mamerto Natividad, Nueva Ecija 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. 10. For Further Information, Please Refer To: Sandra Rafanan-perez Head, Bac Secretariat Bac Office, Municipal Hall Building, Poblacion, General Mamerto Natividad, Nueva Ecija Gmnbac2022@gmail.com Heriberto A. Tomas Bac Chairman Municipal Budget Office (mbo), Municipal Hall Building, Poblacion, General Mamerto Natividad, Nueva Ecija