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 Materials For The Construction Of Drainage System At Purok 1 To 1a Brgy. Katipunan, Kapalong, Davao Del Norte 1. The Local Government Unit Of Kapalong, Through The 20% Dev’t. Fund 2024 Intends To Apply The Sum Of One Million Two Hundred Forty Four Thousand Six Hundred Five Pesos And 52/100 ( 1,244,605.52) Being The Abc To Payments Under The Contract For Supply And Delivery Of Materials For The Construction Of Drainage System At Purok 1 To 1a Brgy. Katipunan, Kapalong, Davao Del Norte . 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 Five Thousand Pesos Only (p 5,000.00). 6. The Local Government Unit Of Kapalong Will Hold A Pre-bid Conference On March 20, 2024 At 1:30 Pm At Supply Office, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, On Or Before June 3, 2024 At 10:30 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On June 3 , 2024 At 10:30 Am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. 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. 11. 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. 12. 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 13. 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 109.8 Cu.m. Washed Gravel Yy(1/2 Or 3/4)(boulders 4" Thk) 780.00 1151 Bags Portland Cement 275.00 1402 Length 10mm Dia. X 6.0m Drb 225.00 67.1 Cu.m. Washed Sand 600.00 125 Kg. # 16 G.i. Tie Wire 120.00 8700 Pcs 4" X 8" X 16" Chb 20.00 18 Load Sand And Gravel (good Mixed @ 6.0 Cu.m. Per Load) 2,052.00 10 Mtrs. 1/8" Screen (ayagan) 240.00 26.6 Cu.m. Fine Sand 800.00 30 Length 2" X 2" X 3/16" Thk. Angle Bar 938.00 16 Length 1 1/2" X 1/8" Thk. Flat Bar 338.00 112 Length 10mm Dia. X 6.0m Drb (cont. Bar) 225.00 6 Gal Epoxy Primer (for Steel) 780.00 6 Gal Lacquer Thinner 650.00 5 Pcs Paint Brush # 3 120.00 10 Pcs Cutting Disk 200.00 3 Box Welding Rod 1,800.00 1400 Bd.ft. 350 Pcs- 2" X 2" X 12' Coco Lumber 22.00 1380 Bd.ft. 200 Pcs- 2" X 3" X 12' Coco Lumber 22.00 70 Pcs 10mm Thk. X 4' X 8' Plywood 670.00 20 Kg. #4 Cw Nails 103.00 20 Kg. #3 Cw Nails 105.00 20 Kg. #2 1/2 Cw Nails 113.00 20 Kg. # 1 1/2 Cw Nails 115.00 10 Pcs 36" Rcpc (including Delivery Cost) 4,500.00