Municipality Of Kapalong, Davao Del Norte Tender

Description Republic Of The Philippines Municipality Of Kapalong Province Of Davao Del Norte O0o Invitation To Bid Supply And Delivery Of Other Supplies For Mayor’s Office 1. The Local Government Unit Of Kapalong, Through The General Fund 2024 Intends To Apply The Sum Of Six Hundred Fifty Four Thousand Two Hundred Ninety Pesos Only ( 654,290.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Other Supplies For Mayor’s Office . Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Kapalong Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days. 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). 3. 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. A. 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 Local Government Unit Of Kapalong And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On May 9, ,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 Of One Thousand Pesos Only (p 1,000.00). 6. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, On Or Before May 20, 2024 At 10:00 Am. Late Bids Shall Not Be Accepted. 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 May 20 , 2024 At 10:00 Am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. Interested Bidders Shall Submit Letter Of Intent (loi) And Notarized Authorization As Representative From The Proprietor/company To Attend The Pre-bid Conference And Bid Opening. Term Of Payment Must Be A Minimum Of Ten (10) And Maximum Of Thirty (30) Working Days Upon Final Acceptance And Inspection. 10. The Local Government Unit Of Kapalong 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. 11. For Further Information, Please Refer To: Mary Elizabeth L. Exala Bac Office Quezon Street, Lgu Compound, Maniki, Kapalong, Davao Del Norte Dadangmay@ Yahoo.com 09176848162 Www.kapalong.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph (sgd.) Mary Elizabeth L. Exala Bac Chairperson Or Authorized Representative 1 30 Case Paper Pack Lunch 2 Div. 600 Pcs/case 3,500.00 2 20 Case Wooden Spoon 1,200 Pcs/case 2,100.00 3 120 Bag Ecobag Tiny 180.00 4 450 Case Swakto 12's /case 144.00 5 180 Case Bottled Water 350ml 40's/case 337.00 6 120 Bag Candies 50's 42.00 7 15 Bag Ecobag Large 50's 276.00 8 30 Ream Mascada 10packs 1,750.00 9 600 Bag Biscuit 10's 70.00 10 100 Bot Alcohol 70% (500ml) 98.00 11 12 Pc Drum 200ltrs. 2,300.00 12 6 Roll Garden Hose W/ Fitings 2,230.00 13 12 Unit Garbage Bin Big 4,200.00 14 60 Case Juice 230ml/24's 349.00 15 48 Bag Special Mamon 12's 185.00 16 120 Pc Canned Juice 32.00 17 120 Bag Coffee Stick 48pcs/bag 128.00 18 120 Kl Sugar Brown 66.00 19 1800 Cont. Purified Water 4 Gals/container 25.00 20 5 Bdl. Broom Stick 750.00 21 18 Unit Wheel Barrow (heavy Duty) 2,760.00