Philippine Health Insurance Corporation Tender

Description Project Identification No : 2025-002-g Name Of Project : Supply And Delivery Of Printing Machine Of Pro Iii Location : Philhealth Regional Office Iii (pro Iii) Pro Iii Bldg., San Agustin, City Of San Fernando, Pampanga C-2000 Brief Description : Supply And Delivery Of Printing Machine Of Pro Iii Approved Budget For The Contract (abc) : One Million Seventy Thousand Seven Hundred Ninety Pesos (php 1,070,790.00) (bids In Excess Of The Total Abc And Abc Per Unit/lot Will Automatically Be Disqualified). Delivery Period : Delivery Of The Goods Is Required Within Sixty (60) Calendar Days Upon Conforme Of The Notice To Proceed (ntp). Prospective Bidders Must Have An Experience Of Having Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, At Least One Contract Similar To The Contract To Be Bid, With An Amount Of At Least 50% Of The Abc To Be Bid. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Automatically Be Rejected At The Bid Opening. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of The Revised R.a. 9184 And Its Revised Implementing Rules And Regulations. The Complete Schedule Of Activities Is As Follows: Procurement Activities Schedule 1.issuance Of Bid Documents March 21, 2025 Onwards 2.pre-bid Conference* April 2, 2025 @ 10:00 Am 3.deadline For The Submission Bids April 14, 2025 @ 9:00 Am 4.opening Of Bids* April 14, 2025 @ 10:00 Am 5.bid Evaluation* April 14, 2025 @ 10:00 Am 6.post Qualification And Issuance Of Notice Of Award (noa)nin Accordance With The Revised Irr Of R.a. 9184 Bid Documents Will Be Available To Prospective Bidders Only Upon Payment Of A Non-refundable Amount Of Five Thousand Pesos (php 5,000.00). This Shall Be Paid To Pro Iii Cashier At The 3rd Floor, Philhealth Regional Office Iii (pro Iii) Building, Lazatin Blvd., San Agustin, City Of San Fernando, Pampanga. Payment Transacted Not Later Than 9:00 Am Of April 14, 2025 Only Shall Be Accepted. Pro Iii Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders From Expenses Incurred In The Preparation Of The Bid. Pro Iii Reserves The Right To Accept Or Reject Any Bid, And To Amend The Bidding Process And Reject All Bids At Any Time Prior To Contract Of Event, Without Thereby Incurring Any Liabilities To Affected Bidders. Bidders May Submit Hard Copy Of Bidding Documents Thru Respected Couriers Or Direct To The Sbac/procurement Office At 3rd Floor Of Pro Iii Bldg., Lazatin Blvd., San Agustin, City Of San Fernando, Pampanga On Or Before The Deadline Of Submission.