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 Agricultural Supplies 1. The Local Government Unit Of Kapalong, Through The General Fund- 2024 Intends To Apply The Sum Of Three Hundred Thousand Pesos Only ( 300,000.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Agricultural Supplies 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 27 ,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 Hundred Pesos Only (p 500.00). 6. 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. 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 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. 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 1 Pack Ammonium Nitrate 1,000 27,000.00 2 1 Bottles Benzyl Adenine Sulphate/50g 35,000.00 3 1 Pack Naphthale Acetic Acid/100g 3,500.00 4 1 Pack Calcium Chloride Dehydrate /500g 3,500.00 5 1 Pack Ferrous Sulphate Heptahydrate/500g 3,000.00 6 1 Pack Magnesium Sulfate (500 G) 3,500.00 7 1 Pack Potassium Dihydrogen Orthohosphate/500g 3,500.00 8 1 Pack Potassium Nitrate /1,000g 27,000.00 9 1 Pack Sodium Edta /500g 3,000.00 10 5 Pack Denatured Alcohol (flying Tiger)/20l 2,000.00 11 55 Bot. Alcohol (70% -ethyl/isopropyl) 80.00 12 70 Pack Bleach (original) 280.00 13 50 Bot. Disinfectant 160.00 14 50 Pack Detergent Powder/antibacterial (2kg./pack) 250.00 15 5 Sack Diammonium Phosphate (dap) 3,000.00 16 5 Liter Fungicide (dacone) 1,500.00 17 4 Liter Insecticide 1,000.00 18 1 Sack Alum 2,500.00 19 5 Kls. Boracs 500.00 20 5 Kls. Foliar Fertilizer 700.00 21 20 Bot. Dishwashing Liquid 75.00 22 2 Pcs Sharpening Stone 200.00 23 25 Kgs. Tie Wire # 14 100.00 24 30 Pack Working Rubber Gloves (large) 1pair/pack 100.00 25 3 Boxes Surgical Blade (no.22) Feather 2,000.00 26 20 Reams Newsprint (long) 147.50 27 6 Cylinders Lpg Refill (50 Kgs. Capacity) 5,000.00 28 200 Cont. Purified Water (refill) 25.00 29 200 Pcs Buko 30.00 30 10 Kgs. Rubber Band (green) 150.00 31 388 Sacks Coco Peat 100.00 32 3 Pcs Grass Hook 350.00 33 2 Pcs Plier 500.00 34 2 Pcs Long Nose Plier 300.00 35 6 Kilos Twine (polytwine) 200.00