Shoes Tenders

Details: Description Invitation To Bid Supply And Door-to-door Delivery Of Supplementary Learning Resources (slrs) For Sdo/school Library Hubs Of Deped Region 2 1. The Department Of Education Regional Office Ii, Intends To Apply The Sum Of One Hundred Thirty-two Million Three Hundred Thirty-two Thousand Pesos And 58/100 (p132,332,000.58) Being The Abc To Payments Under The Contract For The Procurement Of Goods: Supply And Door-to-door Delivery Of Supplementary Learning Resources (slrs) For Sdo/school Library Hubs Of Deped Region 2. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education Regional Office Ii Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Sixty (60) Calendar Days Per Lot. Bidders Should Have Completed, Within Five 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 Department Of Education Regional Office Ii And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On October 31 – November 19, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee Of: Lot No. Bidding Documents Fee 1 P 5,000.00 2 P 10,000.00 3 P 10,000.00 4 P 10,000.00 5 P 25,000.00 6 P 25,000.00 7 P 5,000.00 8 P 25,000.00 9 P 10,000.00 10 P 5,000.00 11 P 5,000.00 12 P 1,000.00 13 P 5,000.00 14 P 10,000.00 1-14 P 50,000.00 For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Be Presented In Person Or Through Email At Bac.region2@deped.gov.ph. For The Reference Of Interested Bidders, Payment Of Bidding Documents May Be Resorted Through Online Bank Transfer Via The Following Bank Details: A. Account Name: Deped Trust Fund B. Account Number: 3702-1011-65 C. Current Account D. Landbank Of The Philippines – Capitol Branch, Tuguegarao City 6. The Department Of Education Regional Office Ii Will Hold A Pre-bid Conference On November 7, 2024, 9:00 Am At The Main Conference Hall, Deped Tuguegarao City, Cagayan Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Main Conference Hall, Deped Regional Office No. 2, Tuguegarao City, Cagayan On Or Before November 19, 2024 At 8:59 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 November 19, 2024 At 9:00 Am Main Conference Hall, Deped Regional Office No. 2, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Procurement Of Goods: Supply And Door-to-door Delivery Of Supplementary Learning Resources (slrs) For Sdo/school Library Hubs Of Deped Region 2 Shall Include The Following: Lot No. Unit Item Description/ Book Title Quantity Unit Cost Approved Budget Of The Contract Lot 1 1 Pc Sra Reading Laboratory 2020 Edition 21 ₱75,000.00 P1,575,000.00 2 Pc Sra Reading Laboratory Power Builders 1a-1f 20 ₱14,990.00 299,800.00 Sub-total Lot 1 41 P1,874,800.00 Lot 2 1 Pc Ako Ang Bayan 30 ₱250.00 7,500.00 2 Pc Alamat Ng Ampalaya 100 ₱349.00 34,900.00 3 Pc Alon And Lila's Last Summer Before Doomsday 650 ₱399.00 259,350.00 4 Pc Ang Aking Mukha (board Book) 100 ₱199.00 19,900.00 5 Pc Ang Aking Pamayanan 50 ₱349.00 17,450.00 6 Pc Ang Aking Pamayanan (board Book) 100 ₱199.00 19,900.00 7 Pc Ang Alamat Ng Palay 100 ₱150.00 15,000.00 8 Pc Ang Barumbadong Bus 130 ₱349.00 45,370.00 9 Pc Ang Hukuman Ni Sinukuan (bp) 150 ₱150.00 22,500.00 10 Pc Ang Kaibigan Kong Si Mabini 100 ₱199.00 19,900.00 11 Pc Ang Kamatis Ni Peles 100 ₱349.00 34,900.00 12 Pc Ang Mabait Na Kalabaw 130 ₱349.00 45,370.00 13 Pc Ang Madyik Silya Ni Titoy (bp) 130 ₱150.00 19,500.00 14 Pc Ang Mahiwagang Habihan 560 ₱150.00 84,000.00 15 Pc Ang Maliit Na Kalabaw (board Book) 50 ₱199.00 9,950.00 16 Pc Ang Maraming Ngalan Ni Emilio 100 ₱199.00 19,900.00 17 Pc Ang Paaralan Ni Fuwan 130 ₱150.00 19,500.00 18 Pc Ang Pambihirang Buhok Ni Raquel 250 ₱150.00 37,500.00 19 Pc Ang Pamilya Namin (board Book) 100 ₱199.00 19,900.00 20 Pc Ang Una Kong Alpabeto (board Book) 50 ₱199.00 9,950.00 21 Pc Anina Ng Mga Alon 131 ₱250.00 32,750.00 22 Pc Bakawan 50 ₱349.00 17,450.00 23 Pc Bakit Matagal Ang Sundo Ko? 100 ₱349.00 34,900.00 24 Pc Bayan Ng Basura 150 ₱150.00 22,500.00 25 Pc But That Wont Wake Me Up 50 ₱150.00 7,500.00 26 Pc Can We Live On Mars? 100 ₱199.00 19,900.00 27 Pc Can We Live Without Trees 30 ₱199.00 5,970.00 28 Pc Dalawang Bayani Ng Bansa 130 ₱150.00 19,500.00 29 Pc Dumaan Si Butiki 200 ₱349.00 69,800.00 30 Pc Dumaan Si Butiki (board Book) 50 ₱349.00 17,450.00 31 Pc El Filibusterismo 80 ₱299.00 23,920.00 32 Pc Estrellita, The Little Wishing Star 150 ₱150.00 22,500.00 33 Pc Gustong Mag-aral Ni Sula 30 ₱150.00 4,500.00 34 Pc Haluhalo (board Book) 50 ₱349.00 17,450.00 35 Pc Hati Tayo! 1,130 ₱199.00 224,870.00 36 Pc Hati Tayo! (board Book) 100 ₱199.00 19,900.00 37 Pc Hating Kapatid 250 ₱150.00 37,500.00 38 Pc How Long Till September 100 ₱150.00 15,000.00 39 Pc Ibabaw At Ilalim 100 ₱349.00 34,900.00 40 Pc Iba't Ibang Lasa 100 ₱349.00 34,900.00 41 Pc Iba't Ibang Lasa (board Book) 50 ₱199.00 9,950.00 42 Pc Isa, Dalawa, Tatlo! (board Book) 100 ₱199.00 19,900.00 43 Pc Isang Bayabas, Pito Ang Butas (board Book) 100 ₱199.00 19,900.00 44 Pc Josefina (graphic Literature) 100 ₱350.00 35,000.00 45 Pc Just Add Dirt 800 ₱150.00 120,000.00 46 Pc Kain Tayo! (board Book) 100 ₱199.00 19,900.00 47 Pc Kakanin! (board Book) 50 ₱349.00 17,450.00 48 Pc Kalambing 1,150 ₱150.00 172,500.00 49 Pc Kaliwa At Kanan (board Book) 100 ₱199.00 19,900.00 50 Pc Kulay! (board Book) 50 ₱199.00 9,950.00 51 Pc Kung May Dinosaur Sa Kamalig Ni Lolo 1,150 ₱349.00 401,350.00 52 Pc Laon And The 7-headed Dragon 130 ₱150.00 19,500.00 53 Pc Leron, Leron, Sinta (board Book) 100 ₱199.00 19,900.00 54 Pc Magtanim Ay Di Biro (board Book) 100 ₱199.00 19,900.00 55 Pc Mahabang-mahabang-mahaba 200 ₱150.00 30,000.00 56 Pc Makinang Makinang 1,240 ₱150.00 186,000.00 57 Pc Mars, May Zombie! 131 ₱599.00 78,469.00 58 Pc Masaya Ako! 100 ₱349.00 34,900.00 59 Pc Masaya Pala! (board Book) 100 ₱199.00 19,900.00 60 Pc May Sampung Pulang Langgam 50 ₱349.00 17,450.00 61 Pc Mga Araw Ng Linggo (board Book) 100 ₱199.00 19,900.00 62 Pc Mga Bahagi Ng Katawan (board Book) 100 ₱199.00 19,900.00 63 Pc Mga Hayop Sa Pilipinas (board Book) 50 ₱199.00 9,950.00 64 Pc Mga Hugis Sa Aming Bahay 100 ₱349.00 34,900.00 65 Pc Mga Hugis Sa Aming Bahay (board Book) 50 ₱199.00 9,950.00 66 Pc Mga Lagay Ng Panahon (board Book) 100 ₱199.00 19,900.00 67 Pc Mga Tala Sa Dagat 50 ₱250.00 12,500.00 68 Pc My Ghost, Where'd You Go? (graphic Literature) 100 ₱299.00 29,900.00 69 Pc Nemo, Ang Batang Papel 1,232 ₱150.00 184,800.00 70 Pc Ngumiti Si Andoy 303 ₱150.00 45,450.00 71 Pc Noli Me Tangere 80 ₱299.00 23,920.00 72 Pc Papa's House, Mama's House 150 ₱150.00 22,500.00 73 Pc Papel De Liha 50 ₱349.00 17,450.00 74 Pc Patulog Na Ba Kayo? 180 ₱199.00 35,820.00 75 Pc Salamat Po! 130 ₱199.00 25,870.00 76 Pc Si Janus Silang At Ang Hiwagang May Dalawang Mukha 150 ₱349.00 52,350.00 77 Pc Si Janus Silang At Ang Labanang Manananggal -mambabarang 261 ₱299.00 78,039.00 78 Pc Si Janus Silang At Ang Labanang Manananggal-mambabarang (manga0 100 ₱450.00 45,000.00 79 Pc Si Janus Silang At Ang Lihim Ng Santinakpan 281 ₱699.00 196,419.00 80 Pc Si Janus Silang At Ang Pitumpu't Pitong Puso 281 ₱299.00 84,019.00 81 Pc Si Janus Silang At Ang Tiyanak Ng Tabon 180 ₱249.00 44,820.00 82 Pc Si Janus Silang At Ang Tiyanak Ng Tabon Ikasampung Anibersaryong Edisyon 145 ₱699.00 101,355.00 83 Pc Si Janus Silang At Ang Hiwagang May Dalawang Mukha 131 ₱349.00 45,719.00 84 Pc Si Pilong Patago-tago 50 ₱349.00 17,450.00 85 Pc Sina Ana At Maya (board Book) 100 ₱199.00 19,900.00 86 Pc Sorry Po! 130 ₱199.00 25,870.00 87 Pc What Kids Should Know About Filipino Food 100 ₱199.00 19,900.00 88 Pc What Kids Should Know About Filipino Musical Instruments 100 ₱199.00 19,900.00 89 Pc What Kids Should Know About Filipino Visual Arts 100 ₱199.00 19,900.00 90 Pc Wikahon A: Pahagdang Pagtuturo Sa Filipino (box) 6 ₱14,995.00 89,970.00 91 Pc Wikahon B: Pahagdang Pagtuturo Sa Filipino (box) 6 ₱17,495.00 104,970.00 92 Pc Wikahon Pre-a: Pahagdang Pagtuturo Sa Filipino (box) 6 ₱9,995.00 59,970.00 Learning Area References 1 Pc Ako Ang Bayan 50 ₱250.00 ₱12,500.00 2 Pc Alon And Lila's Last Summer Before Doomsday 500 ₱399.00 ₱199,500.00 3 Pc Ang Unang Barangay 99 ₱150.00 ₱14,850.00 4 Pc Anina Ng Mga Alon 50 ₱250.00 ₱12,500.00 5 Pc Araw Ng Mga Ina 80 ₱150.00 ₱12,000.00 6 Pc Can We Cool Down The Earth? 680 ₱199.00 ₱135,320.00 7 Pc Can We Live Without Trees 50 ₱199.00 ₱9,950.00 8 Pc El Filibusterismo 50 ₱299.00 ₱14,950.00 9 Pc Florante At Laura 650 ₱199.00 ₱129,350.00 10 Pc Gustong Mag-aral Ni Sula 50 ₱150.00 ₱7,500.00 11 Pc Hati Tayo! 50 ₱199.00 ₱9,950.00 12 Pc Himagsikang 1896 600 ₱350.00 ₱210,000.00 13 Pc Ibong Adarna 50 ₱250.00 ₱12,500.00 14 Pc Mga Nilalang Na Kagila-gilalas 80 ₱299.00 ₱23,920.00 15 Pc Mga Salitang-kilos 80 ₱199.00 ₱15,920.00 16 Pc Noli Me Tangere 50 ₱299.00 ₱14,950.00 17 Pc Pista Na 80 ₱150.00 ₱12,000.00 18 Pc Salamat Po! 50 ₱199.00 ₱9,950.00 19 Pc Sampung Magkakaibigan 50 ₱349.00 ₱17,450.00 20 Pc Sorry Po! 50 ₱199.00 ₱9,950.00 21 Pc Una And Miguel 600 ₱250.00 ₱150,000.00 22 Pc What Kids Should Know About Andres And The Katipunan 50 ₱199.00 ₱9,950.00 23 Pc What Kids Should Know About Filipino Architecture(2nd Edition) 601 ₱199.00 ₱119,599.00 24 Pc What Kids Should Know About Filipino Food(2nd Edition) 600 ₱199.00 ₱119,400.00 25 Pc What Kids Should Know About Filipino Musical Instruments 680 ₱199.00 ₱135,320.00 26 Pc What Kids Should Know About Filipino Visual Arts 600 ₱199.00 ₱119,400.00 27 Pc What Kids Should Know About Filipino Food 80 ₱199.00 ₱15,920.00 28 Pc What Kids Should Know About Filipino Visual Arts 80 ₱199.00 ₱15,920.00 29 Pc Wikahon Pre-a: Pahagdang Pagtuturo Sa Filipino (box) 9 ₱9,995.00 ₱89,955.00 30 Pc Wikahon A: Pahagdang Pagtuturo Sa Filipino (box) 8 ₱14,995.00 ₱119,960.00 31 Pc Wikahon B: Pahagdang Pagtuturo Sa Filipino (box) 8 ₱17,495.00 ₱139,960.00 Sub-total – Lot 2 23709 ₱6,175,874.00 Lot 3 1 Pc Brain Talking And Mathematics And Brain Talking Science W/ Learn English-filipino Dictionary And Grammar With Pictures 61 ₱39,850.00 ₱2,430,850.00 2 Pc Manipulative Toys For Developing Numeracy Skills For Young Learners 90 10,000.00 900,000.00 3 Pc New Encyclopedia Of Knowledge - Continents And Countries 1 10,098.00 10,098.00 4 Pc New Encyclopedia Of Knowledge - Human Body 1 10,098.00 10,098.00 5 Pc New Encyclopedia Of Knowledge - Inventions And Discoveries 1 10,098.00 10,098.00 6 Pc New Encyclopedia Of Knowledge - Mysteries Of The Sea 1 10,098.00 10,098.00 7 Pc New Encyclopedia Of Knowledge - Ocean And Seas 59 10,098.00 595,782.00 8 Pc Social And Pretend Play Manipulative Toys For Yong Learners 90 10,000.00 900,000.00 9 Pc Visual Perceptual Manipulative Toys For Young Learners 90 10,000.00 900,000.00 Sub-total – Lot 3 394 ₱5,767,024.00 Lot 4 1 Pc A Blue Kind Of Day 130 ₱1,118.00 145,340.00 2 Pc A Little Emotional 180 ₱1,238.00 222,840.00 3 Pc Beautiful Country 580 ₱778.00 451,240.00 4 Pc Brown Girls 480 ₱1,108.00 531,840.00 5 Pc Fashionopolis 430 ₱1,118.00 480,740.00 6 Pc Hattie Harmony:worry Detective 180 ₱1,048.00 188,640.00 7 Pc Here 30 ₱1,178.00 35,340.00 8 Pc Joseph Had A Little Overcoat 631 ₱528.00 333,168.00 9 Pc Last Night At The Telegraph Club 420 ₱1,138.00 477,960.00 10 Pc Fashionopolis 50 ₱1,118.00 55,900.00 11 Pc Mouseboat 30 ₱1,178.00 35,340.00 12 Pc Mouseboat 150 ₱1,178.00 176,700.00 13 Pc Our Missing Hearts 680 ₱1,808.00 1,229,440.00 14 Pc The Westing Game 580 ₱658.00 381,640.00 15 Pc Watercress 680 ₱1,138.00 773,840.00 16 Pc Worn 480 ₱1,118.00 536,640.00 17 Pc Disaster And Mental Health 1595 ₱395.00 630,025.00 18 Pc Ethics, 2nd Edition 1095 ₱495.00 542,025.00 19 Pc Gender & Society: Fostering A Gender Equal Society. 2nd Ed. 2148 ₱595.00 1,278,060.00 20 Pc Understanding The Self 605 ₱395.00 238,975.00 Sub-total – Lot 4 11,154 P8,745,693.00 Lot 5 1 Pc A Crocodile And A Whale 2550 468.00 1,193,400.00 2 Pc A Party For Brown Mouse 2050 468.00 959,400.00 3 Pc A Tale Of Two Cities 1450 1,404.00 2,035,800.00 4 Pc Ang Tagatiktik Ng Bato (the Rock Beater) 50 645.95 32,297.50 5 Pc Bingo's Birthday 2500 468.00 1,170,000.00 6 Pc Hunchback Of Notre Dame 2000 1,404.00 2,808,000.00 7 Pc Jolly Roger And The Treasure 2050 468.00 959,400.00 8 Pc Little Women 2500 1,404.00 3,510,000.00 9 Pc Look Out For Bingo 2050 468.00 959,400.00 10 Pc Max And The Little Plant 1900 468.00 889,200.00 11 Pc Mga Kahanga-hangang Halamang Gamot (amazing Herbs) 50 645.95 32,297.50 12 Pc Panghihiram Ng Palaso Sa Pamamagitan Ng Maliliit Na Bangka (borrowing Arrows With Thatched Boats) 50 645.95 32,297.50 13 Pc Sumanib Si Mulan Sa Hukbo (mulan Joins The Army) 50 645.95 32,297.50 14 Pc The Adventure Of Huckleberry Finn 1985 1,404.00 2,786,940.00 15 Pc The Count Of Monte Cristo 1650 1,404.00 2,316,600.00 16 Pc A Christmas Carol 2650 1,404.00 3,720,600.00 Sub-total – Lot 5 25,535 P23,437,930.00 Lot 6 1 Pc A Tale Of Two Cities 50 ₱249.75 12,487.50 2 Pc Aklat Ng Halagahan: Bayanihan Para Kay Umang (bigbook) 50 ₱270.00 13,500.00 3 Pc Ako Ay Isang Mabuting Pilipino 2,760 ₱199.75 551,310.00 4 Pc Ako Ay May Kiki (smallbook) 650 ₱199.75 129,837.50 5 Pc Ako Ay May Kiki (bigbook) 600 ₱299.75 179,850.00 6 Pc Ako Ay May Titi (bigbook) 600 ₱299.75 179,850.00 7 Pc Ako Ay May Titi (smallbook) 600 ₱199.75 119,850.00 8 Pc Akoy Masayang Masaya 2,660 ₱270.00 718,200.00 9 Pc Alice's Adventures In Wonderland 50 ₱249.75 12,487.50 10 Pc Sa Piling Ni Nanay (bigbook) 50 ₱299.75 14,987.50 11 Pc Alkansya Ni Lolong (bigbook) 2,117 ₱270.00 571,590.00 12 Pc Ang Alaga Kong Lolo 400 ₱199.75 79,900.00 13 Pc Ang Alaga Kong Lolo (big Book) 400 ₱299.00 119,600.00 14 Pc Ang Alamat Ng Palay 2,725 ₱199.75 544,318.75 15 Pc Ang Ampalaya Sa Pinggan Ni Peepo (small Book) 2,738 ₱199.75 546,915.50 16 Pc Ang Ampalaya Sa Pinggan Ni Peepo(big Book) 2,025 ₱299.75 606,993.75 17 Pc Ang Batang Galit Sa Lamok 2,755 ₱199.75 550,311.25 18 Pc Ang Batang Nagsinungaling Tungkol Sa Lobo 90 ₱270.00 24,300.00 19 Pc Ang Batang Laging Tumitingin Sa Sapatos Ng Mga Tao 50 ₱199.75 9,987.50 20 Pc Ang Batang Papet(big Book) 550 ₱299.75 164,862.50 21 Pc Super Woman Si Inay (big Book) 50 ₱299.75 14,987.50 22 Pc Ang Batang Ulap (big Book) 1,675 ₱270.00 452,250.00 23 Pc Ang Bisita Ni Lolo Lino 50 ₱199.75 9,987.50 24 Pc Ang Daga At Ang Leon (bigbook) 90 ₱270.00 24,300.00 25 Pc Ang Huling Puno 2,675 ₱199.75 534,331.25 26 Pc Ang Kumot Ni Dora 1,050 ₱199.75 209,737.50 27 Pc Ang Langgam At Ang Tipaklong (bigbook) 90 ₱270.00 24,300.00 28 Pc Ang Lihim Sa Tore Ng Sinagtala 50 ₱249.75 12,487.50 29 Pc Ang Limang Tuta (bigbook) 2,075 ₱270.30 560,872.50 30 Pc Ang Lumang Aparador Ni Lola 50 ₱199.75 9,987.50 31 Pc Ang Lumang Makina Ni Lola Mina 50 ₱199.75 9,987.50 32 Pc Ang Madyik Ni Paolo 1,050 ₱199.75 209,737.50 33 Pc Ang Magalang Na Dyip (bigbook) 2,075 ₱270.00 560,250.00 34 Pc Ang Magic Bahag 1,625 ₱199.75 324,593.75 35 Pc Ang Mahahabang Tainga Ng Tatlong Lola 1,100 ₱199.75 219,725.00 36 Pc Ang Mahiwagang Bag Ni Mama 550 ₱199.75 109,862.50 37 Pc Ang Malinis Na Malmag (bigbook) 2,075 ₱270.00 560,250.00 38 Pc Ang Nag - Iisa At Natatanging Si Onyok 50 ₱260.00 13,000.00 39 Pc Ang Nanay Kong Drayber (bigbook) 450 ₱299.75 134,887.50 40 Pc Ang Pagong At Ang Matsing (bigbook) 180 ₱270.00 48,600.00 41 Pc Ang Pagong At Ang Kuneho (bigbook) 400 ₱270.00 108,000.00 42 Pc Ang Pangat, Ang Lupang Ninuno, At Ang Ilog 1,163 ₱199.75 232,309.25 43 Pc Ang Pangit Ng Inakay (bigbook) 490 ₱270.00 132,300.00 44 Pc Ang Payong Na Takot Sa Ulan 550 ₱199.75 109,862.50 45 Pc Ang Punong Marikit. 90 ₱149.75 13,477.50 46 Pc Ang Sakim Na Aparador 50 ₱199.75 9,987.50 47 Pc Ang Singsing-pari Sa Pisara 1,050 ₱199.75 209,737.50 48 Pc Ang Supremo At Ang Kuweba 90 ₱199.75 17,977.50 49 Pc Ang Tsinelas Ni Inoy = Inoy's Slippers 500 ₱199.75 99,875.00 50 Pc Around The World In Eighty Days 50 ₱249.75 12,487.50 51 Pc Angelica Ang Multo Ng Balete Drive 550 ₱269.75 148,362.50 52 Pc Ang Usok At Si Daddy 2,838 ₱199.75 566,890.50 53 Pc Baklas-antolohiya Ng Mga Radikal Na Kuwentong Pambata 370 ₱339.75 125,707.50 54 Pc Bayanihan Para Kay Umang 2,225 ₱270.00 600,750.00 55 Pc Black Beauty 50 ₱249.75 12,487.50 56 Pc Burnay, Ang Batang Palayok 1,190 ₱199.75 237,702.50 57 Pc Og Uhog 150 ₱199.75 29,962.50 58 Pc A Lesson From Juana 950 ₱199.75 189,762.50 59 Pc Ang Alkemista 50 ₱299.75 14,987.50 60 Pc Dalawa Kami Ni Lola 50 ₱199.75 9,987.50 61 Pc Dear Nanay 480 ₱199.75 95,880.00 62 Pc Dracula 50 ₱249.75 12,487.50 63 Pc Florante At Laura 140 ₱199.75 27,965.00 64 Pc God Talks About Me With Thankfulness 140 ₱149.75 20,965.00 65 Pc Good Habits (health) 1,625 ₱129.75 210,843.75 66 Pc Good Habits (nutrition) 1,575 ₱129.75 204,356.25 67 Pc Green Luntian 1,150 ₱199.75 229,712.50 68 Pc Gustong Maging Pintor Ni Kuting 400 ₱270.00 108,000.00 69 Pc Hulagpos: Antolohiya Ng Mga Radikal Na Kuwento 50 ₱259.75 12,987.50 70 Pc Illustrated Classics: Around The World In Eighty Days 550 ₱249.75 137,362.50 71 Pc Illustrated Classics: The Jungle Book 550 ₱249.75 137,362.50 72 Pc Illustrated Classics: Treasure Island 550 ₱249.75 137,362.50 73 Pc Inhale, Exhale 30 ₱199.75 5,992.50 74 Pc Isang Daang Taong Pag Iisa 50 ₱449.75 22,487.50 75 Pc Isang Magandang Umaga (big Book) 2,125 ₱270.00 573,750.00 76 Pc Joseng Dalag . 90 ₱149.75 13,477.50 77 Pc Journey To The Center Of The Earth 50 ₱249.75 12,487.50 78 Pc Karera Para Sa Kalusugan 3,125 ₱149.75 467,968.75 79 Pc Kidnapped 50 ₱249.75 12,487.50 80 Pc Kiko Kitikiti 500 ₱299.75 149,875.00 81 Pc King Arthur And The Legends Of The Round Table 50 ₱249.75 12,487.50 82 Pc Lampara Classic - White Fang 50 ₱299.75 14,987.50 83 Pc Lampara Classic-the Call Of The Wild 50 ₱199.75 9,987.50 84 Pc Lampara World Classic - The Nightingale 50 ₱199.75 9,987.50 85 Pc Little Life Lesson On Anger 140 ₱149.75 20,965.00 86 Pc Little Life Lesson On Perseverance 140 ₱149.75 20,965.00 87 Pc Little Life Lesson On Sharing 140 ₱149.75 20,965.00 88 Pc Lola Lola 1,050 ₱199.75 209,737.50 89 Pc Luntian Ang Bungang May Pakpak 2,725 ₱199.75 544,318.75 90 Pc Mahahabang Tainga Ng Tatlong Lola 500 ₱199.75 99,875.00 91 Pc Mamay Esing 90 ₱199.75 17,977.50 92 Pc Mahal Ko Ang Pilipinas 2,225 ₱270.00 600,750.00 93 Pc Masaya Maging Ako (big Book) 400 ₱299.75 119,900.00 94 Pc May Gadget Ako, May Libro Ako (big Book) 400 ₱270.00 108,000.00 95 Pc May Monster Si Kuya 2,725 ₱199.75 544,318.75 96 Pc Mga Batang Poz 1,675 ₱349.75 585,831.25 97 Pc Mga Damdamin Ni Butanding (bigbook) 2,625 ₱270.00 708,750.00 98 Pc Mga Premyadong Kuwentong Pambata : Saturday Morning In The Garden 50 ₱199.75 9,987.50 99 Pc Mga Premyadong Kuwentong Pambata : Si Andoy , Batang Tondo 50 ₱199.75 9,987.50 100 Pc Mga Premyadong Kuwentong Pambata : A Thousand Paper Cranes 50 ₱199.75 9,987.50 101 Pc Mga Premyadong Kuwentong Pambata : Ang Singsing - Pari Sa Pisara 50 ₱199.75 9,987.50 102 Pc Mga Premyadong Kuwentong Pambata : Ang Supremo At Ang Kuweba 50 ₱199.75 9,987.50 103 Pc Mga Premyadong Kuwentong Pambata : Gaano Ba Kalayo Patungong Paaralan 50 ₱199.75 9,987.50 104 Pc Mga Premyadong Kuwentong Pambpari Sa Pisaraata: Ang Singsing 500 ₱199.75 99,875.00 105 Pc Mga Sagisag Ng Pilipinas 2,225 ₱270.00 600,750.00 106 Pc Misteryo! 550 ₱199.75 109,862.50 107 Pc Moymoy Lulumboy 1 : Ang Batang Aswang 2,125 ₱219.75 466,968.75 108 Pc Moymoy Lulumboy 2 : Ang Nawawalang Birtud 3,175 ₱259.75 824,706.25 109 Pc Moymoy Lulumboy 3 : Ang Paghahanap Kay Inay 3,175 ₱249.75 792,956.25 110 Pc Moymoy Lulumboy 4 : Ang Dulot Ng Digmaan 2,125 ₱249.75 530,718.75 111 Pc Moymoy Lulumboy 5: Ang Lihim Ng Libro 500 ₱269.75 134,875.00 112 Pc Moymoy Lulumboy 6: Ang Ugat At Ang Propesiya 500 ₱259.75 129,875.00 113 Pc Naging Leon Si Kuting (big Book) 400 ₱270.00 108,000.00 114 Pc Og Uhog 90 ₱199.75 17,977.50 115 Pc Pag Ibig Sa Panahon Ng Kolera 1,058 ₱429.75 454,675.50 116 Pc Pibo 662 ₱199.75 132,234.50 117 Pc Piglas-antolohiya Ng Mga Radikal Na Kuwento 1,100 ₱339.75 373,725.00 118 Pc Pitong Alitaptap 2,225 ₱270.00 600,750.00 119 Pc May Gadget Ako, May Libro Ako (big Book) 50 ₱270.00 13,500.00 120 Pc Premyadong Kuwentong Pambata - Ako Ay Isang Apol 50 ₱199.75 9,987.50 121 Pc Premyadong Kuwentong Pambata - Alamat Ng Duhat 50 ₱199.75 9,987.50 122 Pc Premyadong Kuwentong Pambata - Ang Kumot Ni Dora 50 ₱199.75 9,987.50 123 Pc Premyadong Kuwentong Pambata - Ang Madyik Ni Paolo 50 ₱199.75 9,987.50 124 Pc Premyadong Kuwentong Pambata - Ang Mahiwagang Manok Ni Menggay 50 ₱199.75 9,987.50 125 Pc Premyadong Kuwentong Pambata - Ang Pangat, Ang Lupang Ninuno, At Ang Ilog 50 ₱199.75 9,987.50 126 Pc Premyadong Kuwentong Pambata - Ang Riles Sa Tiyan Ni Tatay 50 ₱199.75 9,987.50 127 Pc Premyadong Kuwentong Pambata - Ang Tatlong Bubwit At Ang Bangkang Marikit 50 ₱199.75 9,987.50 128 Pc Premyadong Kuwentong Pambata - Ang Tsinelas Ni Inoy 50 ₱199.75 9,987.50 129 Pc Premyadong Kuwentong Pambata - Junior 50 ₱199.75 9,987.50 130 Pc Premyadong Kuwentong Pambata - Kung Paano Nanalo Si Rosang Taba Sa Isang Karera 50 ₱199.75 9,987.50 131 Pc Premyadong Kuwentong Pambata - Lola - Lola 50 ₱199.75 9,987.50 132 Pc Premyadong Kuwentong Pambata - Lumang Kumot Ni Lola 50 ₱199.75 9,987.50 133 Pc Premyadong Kuwentong Pambata - Sa Tapat Ng Tindahan Ni Mang Teban 50 ₱199.75 9,987.50 134 Pc Premyadong Kuwentong Pambata - Salu - Salo 50 ₱199.75 9,987.50 135 Pc Premyadong Kuwentong Pambata - Si Ginoong Mundo At Ang Kanyang Mahiwagang Kahon 50 ₱199.75 9,987.50 136 Pc Premyadong Kuwentong Pambata - Tuldok: Ang Pinagmulan Ng Buhay 50 ₱199.75 9,987.50 137 Pc Premyadong Kuwentong Pambata- Berting, Ang Batang Uling 50 ₱199.75 9,987.50 138 Pc Premyadong Kuwentong Pambata: Fish For Two 50 ₱199.75 9,987.50 139 Pc Premyadong Kuwentong Pambata: Gusto Ko Nang Lumaki 50 ₱199.75 9,987.50 140 Pc Premyadong Kuwentong Pambata: The Magic Bahag 50 ₱199.75 9,987.50 141 Pc Sa Aming Bahay-bahayan 450 ₱199.75 89,887.50 142 Pc Sa Tapat Ng Tindahan Ni Mang Teban 1,350 ₱199.75 269,662.50 143 Pc Salu Salo 1,050 ₱199.75 209,737.50 144 Pc Sampung Butong Pakwan (big Book) 1,725 ₱270.00 465,750.00 145 Pc Sandosenang Sorpresa (big Book) 2,125 ₱270.00 573,750.00 146 Pc Si Andoy Batang Tondo 80 ₱199.75 15,980.00 147 Pc Si Berting, Ang Batang Uling 1,050 ₱199.75 209,737.50 148 Pc Si Gab At Ang Higanteng Bag 2,888 ₱199.75 576,878.00 149 Pc Si Lola-nanay At Si Dandandan 1,600 ₱199.75 319,600.00 150 Pc Si Tiya Salome 550 ₱199.75 109,862.50 151 Pc Si Bilog, Si Tatsulok, At Si Parisukat (bigbook) 400 ₱270.00 108,000.00 152 Pc Taho Taho Tahooooieyy (small Book) 1,162 ₱199.75 232,109.50 153 Pc The Adventure Of Tom Sawyer 50 ₱249.75 12,487.50 154 Pc The Adventures Of Sherlock Holmes 50 ₱249.75 12,487.50 155 Pc The Invisible Man 50 ₱249.75 12,487.50 156 Pc The Jungle Book 50 ₱249.75 12,487.50 157 Pc The Lost World 50 ₱249.75 12,487.50 158 Pc The Man In The Iron Mask 50 ₱249.75 12,487.50 159 Pc The Three Musketeers 50 ₱249.75 12,487.50 160 Pc The War Of The Worlds 50 ₱249.75 12,487.50 161 Pc The Bear 450 ₱199.75 89,887.50 162 Pc The First Star 50 ₱199.75 9,987.50 163 Pc Treasure Island 50 ₱249.75 12,487.50 164 Pc Tuwing Sabado 400 ₱199.75 79,900.00 165 Pc Tuldok Ang Pinagmulan Ng Buhay 1,100 ₱199.75 219,725.00 166 Pc Tungkol Sa Galit 1,675 ₱149.75 250,831.25 167 Pc English With Values: Anger 50 ₱149.75 7,487.50 168 Pc Tungkol Sa Gawaing-koponan 1,675 ₱149.75 250,831.25 169 Pc Tungkol Sa Kabutihang Loob 1,705 ₱149.75 255,323.75 170 Pc Tungkol Sa Katapatan 1,675 ₱149.75 250,831.25 171 Pc English With Values: Boldness 50 ₱149.75 7,487.50 172 Pc Tungkol Sa Lakas Ng Loob 1,675 ₱149.75 250,831.25 173 Pc The Dog The Rooster And The Fox 50 ₱149.75 7,487.50 174 Pc Tungkol Sa Pagbabahagi 1,675 ₱149.75 250,831.25 175 Pc Tungkol Sa Paggalang 1,675 ₱149.75 250,831.25 176 Pc Tungkol Sa Pagiging Masunurin 1,705 ₱149.75 255,323.75 177 Pc Tungkol Sa Pagkamasayahin 1,625 ₱149.75 243,343.75 178 Pc Tungkol Sa Pagmamahal 1,706 ₱149.75 255,473.50 179 Pc Tungkol Sa Pagpapasalamat 1,776 ₱149.75 265,956.00 180 Pc Tungkol Sa Pagpapasensiya 1,775 ₱149.75 265,806.25 181 Pc Tungkol Sa Pagtitiyaga 1,715 ₱149.75 256,821.25 182 Pc Uncle Sam 90 ₱199.75 17,977.50 183 Pc Tuwing Sabado 90 ₱199.75 17,977.50 184 Pc Tungkol Sa Responsibilidad 1,815 ₱149.75 271,796.25 Learning Area References 1 Pc Tungkol Sa Kabutihang Loob 50 ₱199.75 9,987.50 2 Pc Tungkol Sa Pagbabahagi 50 ₱149.75 7,487.50 3 Pc Tungkol Sa Paggalang 50 ₱199.75 9,987.50 4 Pc Tungkol Sa Pagkamahiyain 50 ₱149.75 7,487.50 5 Pc Tungkol Sa Pagtitiyaga 50 ₱149.75 7,487.50 6 Pc Tungkol Sa Responsibilidad 50 ₱149.75 7,487.50 7 Pc 365 Children's Prayers 500 ₱300.00 150,000.00 8 Pc Abc Pilipinas 50 ₱199.75 9,987.50 9 Pc Ako Ay May Kiki (bigbook) 80 ₱299.75 23,980.00 10 Pc Ako Ay May Titi (bigbook) 80 ₱299.75 23,980.00 11 Pc Ang Batang Galit Sa Lamok 50 ₱199.75 9,987.50 12 Pc Ang Elepante At Ang Anim Na Bulag:parabula Mula Sa India 500 ₱149.75 74,875.00 13 Pc English With Values Anger 80 ₱169.75 13,580.00 14 Pc English With Values Boldness 80 ₱169.75 13,580.00 15 Pc English With Values Love 80 ₱169.75 13,580.00 16 Pc English With Values: Obedience 79 ₱169.75 13,410.25 17 Pc Good Habits (health) 80 ₱129.75 10,380.00 18 Pc Good Habits (nutrition) 79 ₱129.75 10,250.25 19 Pc Inhale, Exhale 50 ₱199.75 9,987.50 20 Pc Karera Para Sa Kalusugan 80 ₱149.75 11,980.00 21 Pc Let's Read Level A Box Set (30 Books Inside) Systematic Phonics 71 ₱3,870.00 274,770.00 22 Pc Magbasa Tayo! Level A Box Set (30 Books Inside) Marungko 71 ₱3,870.00 274,770.00 23 Pc Maging Ligtas Sa Corona Virus 50 ₱199.75 9,987.50 24 Pc Mga Sagisag Ng Pilipinas 50 ₱270.00 13,500.00 25 Pc The Alchemist(ang Alkemista) 500 ₱309.75 154,875.00 26 Pc Tungkol Sa Galit 80 ₱149.75 11,980.00 27 Pc Tungkol Sa Gawaing-koponan 80 ₱149.75 11,980.00 28 Pc Tungkol Sa Katapatan 80 ₱149.75 11,980.00 29 Pc Tungkol Sa Lakas Ng Loob 67 ₱149.75 10,033.25 30 Pc Tungkol Sa Paghahanap Ng Solusyon 50 ₱149.75 7,487.50 31 Pc Tungkol Sa Pagiging Masunurin 50 ₱199.75 9,987.50 32 Pc Tungkol Sa Pagkamahiyain 30 ₱149.75 4,492.50 33 Pc Tungkol Sa Pagkamasayahin 80 ₱149.75 11,980.00 34 Pc Tungkol Sa Pagmamahal 50 ₱199.75 9,987.50 35 Pc Tungkol Sa Pagpapasalamat 80 ₱149.75 11,980.00 36 Pc Tungkol Sa Pagpapasensiya 50 ₱149.75 7,487.50 37 Pc Uncle Sam 50 ₱199.75 9,987.50 General References 1 Pc Abc Pilipinas 30 ₱199.75 ₱5,992.50 2 Pc Mga Sagisag Ng Pilipinas 30 ₱270.00 ₱8,100.00 3 Pc 365 Children's Prayers 420 ₱300.00 ₱126,000.00 Sub-total – Lot 6 145,585 P 32,735,549.75 Lot 7 1 Pc Alin? Alin? Ang Daming Damdamin 1,100 150.00 P165,000.00 2 Pc Anak Ng Tinapay 590 215.00 126,850.00 3 Pc Ang Kuya Kong Zombie 600 150.00 90,000.00 4 Pc Big Brother 90 150.00 13,500.00 5 Pc Biyahe Ng Mga Ibong Dayo 100 150.00 15,000.00 6 Pc Covidoom! 90 150.00 13,500.00 7 Pc Happy Home 01: Coming Home 100 150.00 15,000.00 8 Pc I Am Scared 190 130.00 24,700.00 9 Pc Imbisibol 700 150.00 105,000.00 10 Pc Kaya Ni Mina 690 150.00 103,500.00 11 Pc Light Seeker 600 250.00 150,000.00 12 Pc Maselan Ang Tanong Ng Batang Si Usman 1,090 215.00 234,350.00 13 Pc May Giyera Sa Katawan Ni Mark 650 150.00 97,500.00 14 Pc May Mga Lihim Kami Ni Ingkong 90 150.00 13,500.00 15 Pc Mga Kuwento Ni Tito Dok #2 Aray, Nasugatan Ako! 90 150.00 13,500.00 16 Pc Mga Kuwento Ni Tito Dok #3 Aba, May Baby Sa Loob Ng Tiyan Ni Mommy! 90 150.00 13,500.00 17 Pc My Read, See And Touch Bible 90 550.00 49,500.00 18 Pc No Lipstick For Mother 190 150.00 28,500.00 19 Pc Noodle Hair 1,100 150.00 165,000.00 20 Pc Oki Dok! #1 Nilalagnat Si Enat! 90 130.00 11,700.00 21 Pc Oki Dok! 4 Mapili Sa Pagkain Si Aryn! 90 130.00 11,700.00 22 Pc Sakto Lang 90 150.00 13,500.00 23 Pc Sandosenang Sapatos (big Books) 90 350.00 31,500.00 24 Pc Shy Shelly 1 The Secret Of Shy Shelly 550 215.00 118,250.00 25 Pc Shy Shelly 2 Shy Shelly And The Bully 550 215.00 118,250.00 26 Pc Shy Shelly 3 Shy Shelly And The Big Lie 550 215.00 118,250.00 27 Pc Si Duglit, Ang Dugong Maliit 600 150.00 90,000.00 28 Pc Slaying The Joy-snatchers 500 245.00 122,500.00 29 Pc The Last Tree 90 150.00 13,500.00 30 Pc The Magic Of Apo Mayor 50 150.00 7,500.00 31 Pc The Sad Cat (bigbook) 150 350.00 52,500.00 32 Pc The White Shoes 190 150.00 28,500.00 33 Pc Tinola Ni Nanay 190 150.00 28,500.00 34 Pc Tuli O Di-tuli 150 215.00 32,250.00 35 Pc Unang Dalaw 150 215.00 32,250.00 Sub-total – Lot 7 12,320 P2,268,050.00 Lot 8 General References 1 Pc World Book Encyclopedia 2024 Edition 3 110,000.00 P330,000.00 2 Pc Anti- Bullying Basics 48 16,666.67 800,000.16 3 Pc Be A Leader 11 8,888.89 97,777.79 4 Pc Building Blocks Of Animals And Plants 9 20,000.00 180,000.00 5 Pc Building Blocks Of Chemistry 11 23,333.33 256,666.63 6 Pc Building Blocks Of Geography 11 23,333.33 256,666.63 7 Pc Building Blocks Of Math 2 2 23,333.33 46,666.66 8 Pc Building Blocks Of Math 1 3 20,000.00 60,000.00 9 Pc Cool Tech 1 65 17,777.78 1,155,555.70 10 Pc Curiosity Encyclopedia 44 22,222.22 977,777.68 11 Pc Discovery Encyclopedia 9 50,000.00 450,000.00 12 Pc Discovery Encyclopedia Vol. 1 8 3,846.15 30,769.20 13 Pc Discovery Encyclopedia Vol. 10 8 3,846.15 30,769.20 14 Pc Discovery Encyclopedia Vol. 11 8 3,846.15 30,769.20 15 Pc Discovery Encyclopedia Vol. 12 8 3,846.15 30,769.20 16 Pc Discovery Encyclopedia Vol. 13 8 3,846.15 30,769.20 17 Pc Discovery Encyclopedia Vol. 2 8 3,846.15 30,769.20 18 Pc Discovery Encyclopedia Vol. 3 8 3,846.15 30,769.20 19 Pc Discovery Encyclopedia Vol. 4 8 3,846.15 30,769.20 20 Pc Discovery Encyclopedia Vol. 5 8 3,846.15 30,769.20 21 Pc Discovery Encyclopedia Vol. 6 8 3,846.15 30,769.20 22 Pc Discovery Encyclopedia Vol. 7 8 3,846.15 30,769.20 23 Pc Discovery Encyclopedia Vol. 8 8 3,846.15 30,769.20 24 Pc Discovery Encyclopedia Vol. 9 8 3,846.15 30,769.20 25 Pc Discovery Science Encylopedia 23 35,555.56 817,777.88 26 Pc Facing Life Challenges 72 20,000.00 1,440,000.00 27 Pc Fun With Colors 20 20,000.00 400,000.00 28 Pc History Summarized 15 27,777.78 416,666.70 29 Pc Library Of Natural Disasters 15 27,777.78 416,666.70 30 Pc Our Solar System 37 20,000.00 740,000.00 31 Pc Taste The World 22 16,666.67 366,666.74 32 Pc World Book Encyclopedia 2024 Edition 12 110,000.00 1,320,000.00 33 Pc World Book Encyclopedia 2024 Edition Vol. 14 15 5,000.00 75,000.00 34 Pc World Book Encyclopedia 2024 Edition Vol. 10 15 5,000.00 75,000.00 35 Pc World Book Encyclopedia 2024 Edition Vol. 15 15 5,000.00 75,000.00 36 Pc World Book Encyclopedia 2024 Edition Vol. 16 15 5,000.00 75,000.00 37 Pc World Book Encyclopedia 2024 Edition Vol. 17 15 5,000.00 75,000.00 38 Pc World Book Encyclopedia 2024 Edition Vol. 18 15 5,000.00 75,000.00 39 Pc World Book Encyclopedia 2024 Edition Vol. 19 15 5,000.00 75,000.00 40 Pc World Book Encyclopedia 2024 Edition Vol. 20 15 5,000.00 75,000.00 41 Pc World Book Encyclopedia 2024 Edition Vol. 20 15 5,000.00 75,000.00 42 Pc World Book Encyclopedia 2024 Edition Vol. 22 15 5,000.00 75,000.00 43 Pc World Book Encyclopedia 2024 Edition Vol. 4 15 5,000.00 75,000.00 44 Pc World Book Encyclopedia 2024 Edition Vol. 5 15 5,000.00 75,000.00 45 Pc World Book Encyclopedia 2024 Edition Vol. 6 15 5,000.00 75,000.00 46 Pc World Book Encyclopedia 2024 Edition Vol. 7 15 5,000.00 75,000.00 47 Pc World Book Encyclopedia 2024 Edition Vol. 8 15 5,000.00 75,000.00 48 Pc World Book Encyclopedia 2024 Edition Vol. 1 15 5,000.00 75,000.00 49 Pc World Book Encyclopedia 2024 Edition Vol. 9 15 5,000.00 75,000.00 50 Pc World Book Encyclopedia 2024 Edition Vol. 11 15 5,000.00 75,000.00 51 Pc World Book Encyclopedia 2024 Edition Vol. 2 15 5,000.00 75,000.00 52 Pc World Book Encyclopedia 2024 Edition Vol. 3 15 5,000.00 75,000.00 53 Pc World Book Encyclopedia 2024 Edition Vol. 12 15 5,000.00 75,000.00 54 Pc World Book Encyclopedia 2024 Edition Vol. 13 15 5,000.00 75,000.00 Learning Area References 1 Pc Anti- Bullying Basics 13 16,666.67 216,666.71 2 Pc Be A Leader 28 8,888.89 248,888.92 3 Pc Building Blocks Of Human Body 30 20,000.00 600,000.00 4 Pc Building Blocks Of Animals And Plants 72 20,000.00 1,440,000.00 5 Pc Building Blocks Of Chemistry 55 23,333.33 1,283,333.15 6 Pc Building Blocks Of Computer Science 54 20,000.00 1,080,000.00 7 Pc Building Blocks Of Finance 13 20,000.00 260,000.00 8 Pc Building Blocks Of Geography 83 23,333.33 1,936,666.39 9 Pc Building Blocks Of Human Body 72 20,000.00 1,440,000.00 10 Pc Building Blocks Of Math 1 47 20,000.00 940,000.00 11 Pc Building Blocks Of Math 2 55 23,333.33 1,283,333.15 12 Pc Building Blocks Of Math 1 55 20,000.00 1,100,000.00 13 Pc Building Blocks Of Math 2 47 23,333.33 1,096,666.51 14 Pc Building Blocks Of Physical Science 52 23,333.33 1,213,333.16 15 Pc Cool Tech 1 2 17,777.78 35,555.56 16 Pc Facing Life's Challenges 5 20,000.00 100,000.00 17 Pc Fun With Colors 17 20,000.00 340,000.00 18 Pc Hello, Beautiful! 12 15,555.56 186,666.72 19 Pc History Summarized 13 27,777.78 361,111.14 20 Pc Our Solar System 32 20,000.00 640,000.00 21 Pc Survival Stories 31 22,222.22 688,888.82 22 Pc Taste The World 19 16,666.67 316,666.73 Sub-total – Lot 8 1,673 29,386,665.83 Lot 9 Fiction 1 Pc Ang Kalasag Ni Kara: Nang Pumutok Ang Bulkan 100 170.00 17,000.00 2 Pc Pb Ako Ay May Lobo '22 50 250.00 12,500.00 3 Pc Pb Animals And Habitat '22 50 250.00 12,500.00 4 Pc Pb Animals And Young '22 50 250.00 12,500.00 5 Pc Pb Animals That Fly '22 50 250.00 12,500.00 6 Pc Pb Bahay Kubo '22 50 250.00 12,500.00 7 Pc Pb Bodies Of Water '22 50 250.00 12,500.00 8 Pc Pb Can You Do It '22 50 250.00 12,500.00 9 Pc Pb Care Eyes Nose Mouth '22 50 250.00 12,500.00 10 Pc Pb Common Words Eng '22 50 250.00 12,500.00 11 Pc Pb Common Words Fil '22 50 250.00 12,500.00 12 Pc Pb Community Build Things '22 50 250.00 12,500.00 13 Pc Pb Community Keep Clean '22 50 250.00 12,500.00 14 Pc Pb Community Prepare Food '22 50 250.00 12,500.00 15 Pc Pb Community Safe Healthy '22 50 250.00 12,500.00 16 Pc Pb Community Teach Good '22 50 250.00 12,500.00 17 Pc Pb Different Celebrations '22 50 250.00 12,500.00 18 Pc Pb Different Clothes '22 50 250.00 12,500.00 19 Pc Pb Do We Sound Alike '22 50 250.00 12,500.00 20 Pc Pb Family Members '22 50 250.00 12,500.00 21 Pc Pb Filipino Heroes '22 50 250.00 12,500.00 22 Pc Pb Filipino Values Culture '22 50 250.00 12,500.00 23 Pc Pb Food Groups '22 50 250.00 12,500.00 24 Pc Pb Healthy Foods '22 50 250.00 12,500.00 25 Pc Pb Household Chores '22 50 250.00 12,500.00 26 Pc Pb I Know Table Manners '22 50 250.00 12,500.00 27 Pc Pb Initial Final Sound '22 50 250.00 12,500.00 28 Pc Pb Keep Our Home Safe '22 50 250.00 12,500.00 29 Pc Pb Land Animals '22 50 250.00 12,500.00 30 Pc Pb Land Water And Air '22 50 250.00 12,500.00 31 Pc Pb Lanforms Around Me '22 50 250.00 12,500.00 32 Pc Pb Learning Alphabet '22 50 250.00 12,500.00 33 Pc Pb Leron Leron Sinta '22 50 250.00 12,500.00 34 Pc Pb Lubi Lubi '22 50 250.00 12,500.00 35 Pc Pb Magagandang Asal '22 50 250.00 12,500.00 36 Pc Pb Me And My Senses '22 50 250.00 12,500.00 37 Pc Pb My Body Changes '22 50 250.00 12,500.00 38 Pc Pb Number Words 0-20 '22 50 250.00 12,500.00 39 Pc Pb Numerals 0-10 '22 50 250.00 12,500.00 40 Pc Pb Numerals 0-20 '22 50 250.00 12,500.00 41 Pc Pb Opposites '22 50 250.00 12,500.00 42 Pc Pb Paa Tuhod Balikat Ulo '22 50 250.00 12,500.00 43 Pc Pb Parts Of The House '22 50 250.00 12,500.00 44 Pc Pb Pet Animals '22 50 250.00 12,500.00 45 Pc Pb Philippine Fiestas '22 50 250.00 12,500.00 46 Pc Pb Places In Community '22 50 250.00 12,500.00 47 Pc Pb Pollution '22 50 250.00 12,500.00 48 Pc Pb Rooms Of The House '22 50 250.00 12,500.00 49 Pc Pb Sampung Mga Daliri '22 50 250.00 12,500.00 50 Pc Pb Shapes And Colors '22 50 250.00 12,500.00 51 Pc Pb Take Care Of Earth '22 50 250.00 12,500.00 52 Pc Pb Taking Care Of Body '22 50 250.00 12,500.00 53 Pc Pb Tatlong Bibe '22 50 250.00 12,500.00 54 Pc Pb Things I Can Do '22 50 250.00 12,500.00 55 Pc Pb Things I Do Clean Body '22 50 250.00 12,500.00 56 Pc Pb Things I Do With Family '22 50 250.00 12,500.00 57 Pc Pb Things I Use Clean Self '22 50 250.00 12,500.00 58 Pc Pb Understand Feelings '22 50 250.00 12,500.00 59 Pc Pb Understanding Body '22 50 250.00 12,500.00 60 Pc Pb Water Animals '22 50 250.00 12,500.00 61 Pc Pb Weather '22 50 250.00 12,500.00 62 Pc Wonderful Jungle Stories: Crow Learns 100 170.00 17,000.00 Learning Area References 1 Pc 21c Performance Tasks English 4' 2017 Ed. 21 333.00 6,993.00 2 Pc 21c Performance Tasks English 5' 2017 Ed. 30 333.00 9,990.00 3 Pc 21c Performance Tasks English 6' 2017 Ed. 30 333.00 9,990.00 4 Pc 21c Performance Tasks Math 4' 2017 Ed. 30 333.00 9,990.00 5 Pc 21c Performance Tasks Math 5' 2017 Ed. 30 333.00 9,990.00 6 Pc 21c Performance Tasks Math 6' 2017 Ed. 30 333.00 9,990.00 7 Pc 21c Performance Tasks Science 4' 2017 Ed. 30 333.00 9,990.00 8 Pc 21c Performance Tasks Science 5' 2017 Ed. 30 333.00 9,990.00 9 Pc 21c Performance Tasks Science 6' 2017 Ed. 30 333.00 9,990.00 10 Pc Ang Kalasag Ni Kaloy: Sa Panahong May Pandemya Sanhi Ng Covid-19 90 170.00 15,300.00 11 Pc Ang Kalasag Ni Kara: Nang Pumutok Ang Bulkan 90 170.00 15,300.00 12 Pc Ang Kalasag Ni Kiko: Nang Dumating Ang Malakas Ng Lindol 90 170.00 15,300.00 13 Pc Ang Kalasag Ni Kokoy: Nang Gumuho Ang Lupa 90 170.00 15,300.00 14 Pc Applied Economics 500 434.00 217,000.00 15 Pc Business Ethics And Social Responsibility 500 403.00 201,500.00 16 Pc Business Finance 500 542.00 271,000.00 17 Pc Business Mathematics Rev. Ed 500 621.00 310,500.00 18 Pc Creative Nonfiction 500 495.00 247,500.00 19 Pc Cyber Science 4 Wt K-12 Ed'21 140 804.00 112,560.00 20 Pc Cyber Science 5 Wt K-12 Ed'21 140 804.00 112,560.00 21 Pc Cyber Science 6 Wt K-12 Ed'21 140 804.00 112,560.00 22 Pc Essential English For Act 4 Wt'23 140 781.00 109,340.00 23 Pc Essential English For Act 5 Wt'23 140 781.00 109,340.00 24 Pc Essential English For Act 6 Wt'23 140 781.00 109,340.00 25 Pc Essential English For Active Learners 4 50 839.00 41,950.00 26 Pc Hello-ants Eng Tag'19 600 150.00 90,000.00 27 Pc Hello-butterfly Eng Tag'19 600 150.00 90,000.00 28 Pc Hello-dragon Fly Eng Tag'19 600 150.00 90,000.00 29 Pc Hello-frog Eng Tag'19 600 150.00 90,000.00 30 Pc Hello-snail Eng Tag'19 600 150.00 90,000.00 31 Pc Hello-spider Eng Tag'19 600 150.00 90,000.00 32 Pc Hello-tortoise Eng Tag'19 600 150.00 90,000.00 33 Pc Honing The 5 Macro Skills For Communicative Competence '22 (oral Comm.) 177 288.00 50,976.00 34 Pc How To Succeed In The 21st Century Work Environment 500 449.00 224,500.00 35 Pc Introduction To The Philosophy Of Human Person 500 437.00 218,500.00 36 Pc Kalasag Ni Kala: Nang Dumating Ang Mabagsik Na Bagyo 90 170.00 15,300.00 37 Pc Msb - General Mathematics Work Book 163 265.00 43,195.00 38 Pc Msb - Physical Science 280 265.00 74,200.00 39 Pc Msb-disaster Readiness Wb'22 185 265.00 49,025.00 40 Pc My Bayani Classroom Journal 1 90 350.00 31,500.00 41 Pc My Bayani Classroom Journal 2 90 350.00 31,500.00 42 Pc My Bayani Classroom Journal 3 90 350.00 31,500.00 43 Pc My Bayani Storybook 1 110 400.00 44,000.00 44 Pc My Bayani Storybook 2 110 400.00 44,000.00 45 Pc My Bayani Storybook 3 110 400.00 44,000.00 46 Pc My Skill Builder Math 7 Wb' 2020 Ed. 185 345.00 63,825.00 47 Pc My Skill Builder Math 8 Wb' 2020 Ed. 200 345.00 69,000.00 48 Pc My Skill Builder Math 9 Wb' 2020 Ed. 200 345.00 69,000.00 49 Pc My Skill Builder Math 10 Wb' 2020 Ed. 165 345.00 56,925.00 50 Pc Number Smart 4 Wt'21 140 781.00 109,340.00 51 Pc Number Smart 5 Wt'21 140 804.00 112,560.00 52 Pc Number Smart 6 Wt'21 140 804.00 112,560.00 53 Pc Pagbasa At Pagsusuri Ng Iba't Ibang Teksto Tungo Sa Pananalilksik 500 505.00 252,500.00 54 Pc Personal Development 380 506.00 192,280.00 55 Pc Physical Education And Health 1 430 343.00 147,490.00 56 Pc Practical Research 1 110 368.00 40,480.00 57 Pc Practical Research 2 110 380.00 41,800.00 58 Pc Principles Of Marketing 2019 Ed 500 673.00 336,500.00 59 Pc Science Links 7 Wt'23 160 804.00 128,640.00 60 Pc Science Links 10 Wt'23 160 804.00 128,640.00 61 Pc Science Links 8 Wt'23 160 804.00 128,640.00 62 Pc Science Links 9 Wt'23 160 804.00 128,640.00 63 Pc Steam For All 10 Wb '23 (science,technology,engineering,arts,mathematics) 20 432.00 8,640.00 64 Pc Steam For All 7 Wb '23 (science,technology,engineering,arts,mathematics) 25 432.00 10,800.00 65 Pc Steam For All 8 Wb '23 (science,technology,engineering,arts,mathematics) 25 432.00 10,800.00 66 Pc Steam For All 9 Wb '23 (science,technology,engineering,arts,mathematics) 40 432.00 17,280.00 Sub-total – Lot 9 17,856 P6,585,799.00 Lot 10 1 Pc Global Times Living History 8: Ang Kasaysayan Ng Mundo 165 1,070.00 P176,550.00 2 Pc Global Times Living History 9: Ekonomiks 2022 165 860.00 141,900.00 3 Pc Global Times Living History 9: Mga Kotemporaneong Isyu 165 730.00 120,450.00 4 Pc New English Experience For Us 2/e Wt Gr. 7 Matatag C2024 140 570.00 79,800.00 5 Pc New English Experience For Us Wt Gr. 8 Kto12 C2022 140 570.00 79,800.00 6 Pc New English Experience For Us Wt Gr. 9 Kto12 C2022 140 570.00 79,800.00 7 Pc New English Experience For Us Wt Gr.10 Kto12 C2022 140 570.00 79,800.00 8 Pc Next Century Mathematics: Basic Calculus 2/e Tb Gr.11 Kto12 2022 140 895.00 125,300.00 9 Pc Next Century Mathematics: Precalculus Shs Kto12 Tb 2/ed 140 710.00 99,400.00 10 Pc Next Century Mathematics: Statistics And Probability 2/e Tb Gr.11 Kto12 140 1,020.00 142,800.00 11 Pc Sibs Active Reading Buddy (arb) 450 500.00 225,000.00 12 Pc Teacher's Pet / Kit 30 17,000.00 510,000.00 Sub-total – Lot 10 1,955 P1,860,600.00 Lot 11 Fiction 1 Pc Ang Nanay Ni Erwin, Ang Tatay Ni Klara 1,200 185.00 P222,000.00 2 Pc Bantay: The Cat Who Wants To Be A Dog 1,200 185.00 222,000.00 3 Pc Cooking 101: For Kids And Kids-at-heart 500 255.00 127,500.00 4 Pc Every Sunday: A Story On Learning Sign Language 1,100 185.00 203,500.00 5 Pc Junior Ipon 600 235.00 141,000.00 6 Pc Puwede Po Ba Tayong Magbasa Ng Aklat? 1,201 185.00 222,185.00 7 Pc Super Maya 600 385.00 231,000.00 8 Pc Super Maya And Her Amazing Ears 600 385.00 231,000.00 9 Pc The Legend Of The Cagayan River 600 185.00 111,000.00 10 Pc Too Loud: Soothing Sensory Overload With Music 600 185.00 111,000.00 11 Pc Where Did All The Fireflies Go? 1,200 185.00 222,000.00 Learning Area References 1 Pc Awtor Ako!: Malikhaing Pagsulat, Malikhaing Kabataan 510 260.00 132,600.00 2 Pc Bayani Biographies: Andres Bonifacio 75 235.00 17,625.00 3 Pc Bayani Biographies: Apolinario Mabini 793 235.00 186,355.00 4 Pc Bayani Biographies: Jose Rizal 75 235.00 17,625.00 5 Pc Bayani Biographies: Teresa Magbanua 600 235.00 141,000.00 6 Pc Baybayin, Ating Tuklasin! 495 235.00 116,325.00 7 Pc Cooking 101: For Kids And Kids-at-heart 25 255.00 6,375.00 8 Pc Desserts 101: For Kids And Kids-at-heart 76 255.00 19,380.00 9 Pc Discover Baybayin 495 235.00 116,325.00 10 Pc Every Sunday (tuwing Linggo): A Story On Learning Sign Language 101 185.00 18,685.00 11 Pc Fish Be With You: The Children's Guide To Aquarium Care 75 255.00 19,125.00 12 Pc Junior Ipon 25 235.00 5,875.00 13 Pc Meow And Furever: Growing Up With Your Cat 25 215.00 5,375.00 14 Pc Plant With Me: A Beginner's Guide To Gardening 710 235.00 166,850.00 15 Pc Super Maya 500 385.00 192,500.00 16 Pc Some Bunny To Love: The Children's Rabbit Care Guide 95 215.00 20,425.00 17 Pc The "small" Big Books Of Dogs 25 215.00 5,375.00 Sub-total – Lot 11 14,101 P3,232,005.00 Lot 12 Fiction 1 Pc A Lolong Time Ago:a Prehistory Of The Philippines Book 1 50 275.00 P13,750.00 2 Pc Ang Mga Gumagapang-gapang 100 220.00 22,000.00 3 Pc Ay Naku! 50 220.00 11,000.00 4 Pc Bandila:the Story Of The Philippine Flag 50 195.00 9,750.00 5 Pc Cashaysayan:a History Of Philippine Money 50 275.00 13,750.00 6 Pc Cely's Crocodile:the Art And Story Of Araceli Limcaco Dans 700 195.00 136,500.00 7 Pc Mang Andoy's Signs 650 220.00 143,000.00 8 Pc Pitong Tsinelas 50 150.00 7,500.00 9 Pc Sinobayani?jose Rizal:a Halo-halo Espesyal 50 295.00 14,750.00 10 Pc Takbo! Kapag Naging Tinig Ang Tunog 100 195.00 19,500.00 11 Pc Takbo! Kapag Naging Tinig Ang Tunog(2nd Edition) 50 195.00 9,750.00 12 Pc The Mats 50 195.00 9,750.00 Learning Area References 1 Pc Ang Mahabang Sampayan Ni Nanay 600 250.00 150,000.00 2 Pc Ang Mga Gumagapang-gapang : House Bugs And Creepy Crawlies 600 220.00 132,000.00 3 Pc Bugtong,bugtong: More Filipino Riddles (volume 2) 100 175.00 17,500.00 4 Pc Pitong Tsinelas 100 150.00 15,000.00 5 Pc Sari-sari:mga Salitang Paulit-ulit 100 195.00 19,500.00 6 Pc Saya/saya! Isang Baybay Ibang Saysay 100 195.00 19,500.00 7 Pc Sinobayani? Jose Rizal:a Halo-halo Espesyal 500 295.00 147,500.00 8 Pc Sinobayani?jose Rizal:a Halo-halo Espesyal 100 295.00 29,500.00 9 Pc Takbo! Kapag Naging Tinig Ang Tunog(2nd Edition) 100 195.00 19,500.00 Sub-total – Lot 12 4,250 P961,000.00 Lot 13 Fiction 1 Pc A Curse For An Emperor 450 525.00 P236,250.00 2 Pc A Sea Of Stories: Tales From Sulu Sb 400 360.00 144,000.00 3 Pc Ang Kural Na Bahay 400 150.00 60,000.00 4 Pc Ang Mga Anak Ng Bayan Sa Katipunan 491 120.00 58,920.00 5 Pc Biyernes Ang Pinaka-paborito Kong Araw 400 120.00 48,000.00 6 Pc Blueplate 50 135.00 6,750.00 7 Pc Danao The Parrot 400 150.00 60,000.00 8 Pc Diwa The Dugong 490 150.00 73,500.00 9 Pc Good Manners, Pinoy Style 40 300.00 12,000.00 10 Pc Good Night 50 150.00 7,500.00 11 Pc Here Among The Mangroves 400 150.00 60,000.00 12 Pc Imbisibol Na Ako 450 120.00 54,000.00 13 Pc Kapaa Ko Si Kuya 50 160.00 8,000.00 14 Pc Karagatan Ng Mga Kuwento - Ang Jin At Ang Pawikan 400 120.00 48,000.00 15 Pc Karagatan Ng Mga Kuwento - Biyaheng Page 400 120.00 48,000.00 16 Pc Karagatan Ng Mga Kuwento - Handog Ni Lola 400 120.00 48,000.00 17 Pc Karagatan Ng Mga Kuwento - Bangkang Bakunawa 400 120.00 48,000.00 18 Pc Karagatan Ng Mga Kuwento - Mapun 400 120.00 48,000.00 19 Pc Lub Dub. Lub Dub 400 120.00 48,000.00 20 Pc Made Perfect In Weakness 450 120.00 54,000.00 21 Pc May Sampung Sisiw Sa Batis 50 120.00 6,000.00 22 Pc Mayumi The Forest Pig 400 150.00 60,000.00 23 Pc Nanny's Hands 400 120.00 48,000.00 24 Pc Pages 400 120.00 48,000.00 25 Pc Pandaka: Ang Pinakamaliit Na Isda 940 150.00 141,000.00 26 Pc Pipisin The Pangolin 400 150.00 60,000.00 27 Pc Play 450 150.00 67,500.00 28 Pc Prose And Poems 450 385.00 173,250.00 29 Pc Sea Of Stories - Grandmother's Gift 400 120.00 48,000.00 30 Pc Sea Of Stories - Mapun 400 120.00 48,000.00 31 Pc Sea Of Stories - The Jin And The Turtle 400 120.00 48,000.00 32 Pc Si Sibol At Si Hunaw 400 135.00 54,000.00 33 Pc The Day Of Darkness 400 150.00 60,000.00 34 Pc The Day The Dancers Came 450 260.00 117,000.00 35 Pc The Jinx, The Dolphin And The Deep Sea Mystery 450 240.00 108,000.00 36 Pc The Woman Who Had Two Navels 450 240.00 108,000.00 37 Pc Tingnan Ninyo Itong Nakita Ko 400 150.00 60,000.00 38 Pc Yehey May Pamilya Na Ring Mag-aaruga Sa Akin 400 150.00 60,000.00 Learning Area References 1 Pc A Dictionary Of The Philippine Plant Names, Vol. 1 28 1,650.00 46,200.00 2 Pc A Dictionary Of The Philippine Plant Names, Vol. 2 30 1,650.00 49,500.00 3 Pc Common Courtesies - At The Movies 344 120.00 41,280.00 4 Pc Common Courtesies - At The Table 1034 120.00 124,080.00 5 Pc Common Courtesies - In The Bathroom 1034 120.00 124,080.00 6 Pc Common Courtesies - On The Street 1032 120.00 123,840.00 7 Pc Common Courtesies - Online 1034 120.00 124,080.00 8 Pc Florante At Laura By Francisco Balagtas 50 375.00 18,750.00 9 Pc Fruits Of The Philippines 50 720.00 36,000.00 10 Pc Good Manners, Pinoy Style 50 300.00 15,000.00 11 Pc Marine Reserves In The Philippines: Historical Dvelopment, Effects And Influence On Marine Conservation Policy 34 325.00 11,050.00 12 Pc The Philippine Cookbook, 2nd Ed. 34 590.00 20,060.00 13 Pc Kinilaw, A Philippine Cuisine Of Freshness 25 410.00 10,250.00 General References 1 Pc Fruits Of The Philippines 40 720.00 28,800.00 2 Pc A Pictorial Cyclopedia Of Philippine Ornamental Plants 12 2,795.00 33,540.00 3 Pc Common Courtesies - At The Movies 10 120.00 1,200.00 4 Pc Common Courtesies - At The Table 10 120.00 1,200.00 5 Pc Common Courtesies - In The Bathroom 10 120.00 1,200.00 6 Pc Common Courtesies - On The Street 10 120.00 1,200.00 7 Pc Common Courtesies - Online 10 120.00 1,200.00 8 Pc Noli Me Tangere - Sb By Jose Rizal 20 450.00 9,000.00 9 Pc El Filibusterismo: Subversion By Jose Rizal 30 235.00 7,050.00 P Sub-total – Lot 13 19,492 P3,314,230.00 Lot 14 General References 1 Pc 500 Questions And Answers-dinosaurs 190 599.00 P113,810.00 2 Pc 500 Questions And Answers: An Introduction To Learning About Planets 924 599.00 553,476.00 3 Pc A Celebration Of Mindfulness- Love 410 299.00 122,590.00 4 Pc A Celebration Of Mindfulness-believe 410 299.00 122,590.00 5 Pc A Celebration Of Mindfulness-joy 415 299.00 124,085.00 6 Pc A Celebration Of Mindfulness-peace 410 299.00 122,590.00 7 Pc Amazing Facts - Human Body 330 299.00 98,670.00 8 Pc Amazing Facts - Science 400 299.00 119,600.00 9 Pc Amazing Facts-space 380 299.00 113,620.00 10 Pc Amazing Facts-dinosaurs 250 299.00 74,750.00 11 Pc Focus On With Lenticular - Birds 50 249.75 12,487.50 12 Pc Focus On With Lenticular - Flight 50 249.75 12,487.50 13 Pc Focus On With Lenticular - Inventions 50 249.75 12,487.50 14 Pc Focus On With Lenticular - Wild Animals 50 249.75 12,487.50 15 Pc Hinkler Explore-101 Cool Science Experiments 50 349.00 17,450.00 16 Pc Book Of Everything 50 699.00 34,950.00 17 Pc Lift The Flaps: Human Body 600 499.00 299,400.00 18 Pc Smart Babies Bible Pop-up-gideon The Mighty Warrior 50 129.00 6,450.00 19 Pc Smart Babies Bible Pop-up-joshua The Faithful Conqueror 50 129.00 6,450.00 20 Pc Pop-up Picture Book-daniel In The Lion's Den 50 129.00 6,450.00 21 Pc Pop-up Picture Book-jonah And The Whale 50 129.00 6,450.00 22 Pc Pop-up Picture Book-the Story Of Moses 50 129.00 6,450.00 23 Pc Pop-up Picture Book-the Story Of Noah's Ark 50 129.00 6,450.00 24 Pc Smart Babies Discover The World 50 129.00 6,450.00 25 Pc Smart Babies: My First Carry Along Bible 595 349.75 208,101.25 26 Pc Smart Kids My First Steam Words-mathematics 50 159.00 7,950.00 27 Pc Smart Kids My First Steam Words-science 50 159.00 7,950.00 28 Pc Smart Kids My First Steam Words-technology 50 159.00 7,950.00 29 Pc Smart Kids: My First Atlas Of The Philippines 595 149.75 89,101.25 30 Pc Smart Kids: My First Picture Dictionary 946 249.75 236,263.50 31 Pc Smart Kids Discover The World - The Seven Continents 45 129.00 5,805.00 32 Pc Smart Kids Life Cycle Of A Frog 45 129.00 5,805.00 33 Pc Wonders Of Learning - Discover Computers And Coding 385 299.00 115,115.00 34 Pc Wonders Of Learning - Discover Chemistry 340 299.00 101,660.00 35 Pc Wonders Of Learning - Discover Earthquakes & Volcanoes 80 299.00 23,920.00 36 Pc Wonders Of Learning - Discover Physics 385 299.00 115,115.00 37 Pc Wonders Of Learning - Discover Robotics 385 299.00 115,115.00 38 Pc Wonders Of Learning-discover Animal Encyclopedia 50 299.00 14,950.00 39 Pc Wonders Of Learning-discover Biology 50 299.00 14,950.00 40 Pc Wonders Of Learning-discover Botany 50 299.00 14,950.00 41 Pc Wonders Of Learning-discover Chemistry 50 299.00 14,950.00 42 Pc Wonders Of Learning-discover Computers & Coding 50 299.00 14,950.00 43 Pc Wonders Of Learning-discover Dinosaurs 50 299.00 14,950.00 44 Pc Wonders Of Learning-discover Earthquakes & Volcanoes 50 299.00 14,950.00 45 Pc Wonders Of Learning-discover Electricity & Magnetism 50 299.00 14,950.00 46 Pc Wonders Of Learning-discover Endangered Animals 50 299.00 14,950.00 47 Pc Wonders Of Learning-discover First Aid 50 299.00 14,950.00 48 Pc Wonders Of Learning-discover Geography 50 299.00 14,950.00 49 Pc Wonders Of Learning-discover Geology 50 299.00 14,950.00 50 Pc Wonders Of Learning-discover Global Warming & Climate Change 50 299.00 14,950.00 51 Pc Wonders Of Learning-discover Light, Sound & Motion 50 299.00 14,950.00 52 Pc Wonders Of Learning-discover Oceans 50 299.00 14,950.00 53 Pc Wonders Of Learning-discover Physics 50 299.00 14,950.00 54 Pc Wonders Of Learning-discover Reptiles 50 299.00 14,950.00 55 Pc Wonders Of Learning-discover Robotics 50 299.00 14,950.00 56 Pc Wonders Of Learning-discover Science 50 299.00 14,950.00 57 Pc Wonders Of Learning-discover Space 50 299.00 14,950.00 58 Pc Wonders Of Learning-saving Planet Earth 50 299.00 14,950.00 59 Pc Wonders Of Learning-discover Global Warming & Climate Change 410 299.00 122,590.00 60 Pc Wonders Of Learning-discover Endangered Animals 190 299.00 56,810.00 Learning Area References 1 Pc 500 Questions And Answers: An Introduction To Learning About Planets 600 599.00 359,400.00 2 Pc A Celebration Of Mindfulness- Love 600 299.00 179,400.00 3 Pc A Celebration Of Mindfulness-believe 600 299.00 179,400.00 4 Pc A Celebration Of Mindfulness-joy 600 299.00 179,400.00 5 Pc A Celebration Of Mindfulness-peace 600 299.00 179,400.00 6 Pc Amazing Facts - Space 600 299.00 179,400.00 7 Pc Building Blocks Of Chemistry 6 23,333.00 139,998.00 8 Pc Lift The Flaps: Human Body 500 499.00 249,500.00 9 Pc Smart Kids Life Cycle Of A Frog 500 129.00 64,500.00 10 Pc Smart Kids Discover The World - The Seven Continents 100 129.00 12,900.00 11 Pc Wonders Of Learning - Discover Chemistry 600 299.00 179,400.00 12 Pc Wonders Of Learning - Discover Computers And Coding 600 299.00 179,400.00 13 Pc Wonders Of Learning - Discover Physics 600 299.00 179,400.00 14 Pc Wonders Of Learning - Discover Robotics 600 299.00 179,400.00 Sub-total – Lot 14 18,076 ₱5,986,780.00 Grand Total ₱ ₱132,332,000.58 11. The Department Of Education Regional Office Ii 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: Minerva Karen C. Guzman Bac Secretariat Chairperson Procurement Unit, Deped Ro2 Carig, Tuguegarao City 3500 Bac.region2@deped.gov.ph (078) -304-3855; 09777869781 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Visit Our Website At Region2.deped.gov.ph October 18, 2024 Florante E. Vergara Director Iii/assistant Regional Director Bac Chairman Section Ii. Instructions To Bidders

Details: Description Bidding Documents Procurement Of Infrastructure Projects Name Of Project: Repair And Rehabilitation Of Mapanas-rhu Barangay Del Norte, Mapanas Northern Samar Contract Reference No. 2024-11-094 Table Of Contents Section I. Invitation To Bid 3 Section Ii. Instructions To Bidders 7 Section Iii. Bid Data Sheet 35 Section Iv. General Conditions Of Contract 38 Section V. Special Conditions Of Contract 70 Section Vi. Specifications 72 Section Vii. Drawings 75 Section Viii. Bill Of Quantities Error! Bookmark Not Defined. Section Ix. Bidding Forms 77 Section X. Foreign-assisted Projects Error! Bookmark Not Defined. Section I. Invitation To Bid Bid Notice Abstract Invitation To Bid (itb) Republic Of The Philippines Province Of Northern Samar Municipality Of Mapanas Invitation To Bid For Project: Repair And Rehabilitation Of Mapanas Rhu, Brgy. Del Norte, Mapanas N. Samar. The Lgu- Mapanas, Northern Samar, Through The Ldrrm Fund Of Fy 2023 Intends To Apply The Sum Of One Million Forty Nine Thousand Pesos 57/100 Only (p1,049,465.57) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For : Repair/rehabilitation Of Mapanas Rhu, Barangay Del Norte, Mapanas N. Samar Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Lgu- Mapanas, Northern Samar Now Invites Bids For The Following Description Of Works To Be Procured: Item No. Scope Of Work Quantity Unit Repair/rehabilitation Of Mapanas Rhu, Barangay Del Norte, Mapanas, N. Samar. B. 5 Project Billboard/signboard 1.00 Lot B.7 Construction Safety And Health 1.00 Lot B.9 Mobilization And Demobilization 1.00 Lot 801(7)a Removal Of Structures And Obstruction 1.00 Is 900(1)c1 Structural Concrete (class A), 28 Days 9.15 Cu.m. 902(1) A Reinforcing Steel, Deformed Grade 40 541.72 Kg 903 Formworks And Falseworks 53.38 Sq.m. 1047 Metal Structures 84.00 In.m 1013 Corrugated Metal Roofing, Gauge 24 9.00 Sq.m. 1046 Masonry Works 75.60 Sq.m. 1003 Carpentry And Joinery Works 38.78 Sq.m. 1005 Doors And Windows 3.00 Sets 1002 Plumbing Works 1.00 Lot 1032 Painting Varnishing And Other Related Works 411.00 Sq.m. 1101 Wires And Wiring Devices 1.00 Is 1002 (1) Panel Board With Main Breaker And Branc 1.00 Is 1103 Lighting Fixtures And Lamps 1.00 Is Spcl1 Signages 1.00 Lot Completion Of The Works Is Required 90 Calendar Days. Bidders Should Have Completed, Within Ten (10) 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. Section Ii. Instructions To Bidders. 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Lgu- Bac Mapanas, Northern Samar And Inspect The Bidding Documents At The Address Given Below From November 06, 2024-november 26, 2024, 8:00 A.m. To 5:00 Pm. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of P5,000.00. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 5. The Lgu- Mapanas, Northern Samar Will Hold A Pre-bid Conference On November, 15, 2024 At 10:00 A.m. At Executive Conference, 2nd Floor Of New Municipal Bldg. Mapanas, Northern Samar, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 6. Bids Must Be Delivered To The Address Below On Or Before 9:00 A.m. Of November 26, 2024 At Bac Office, @ Municipal Planning & Development Office (mpdo), Mapanas, Northern Samar. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Authorized Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Bidder May Request That The Bid Documents Be Sent To Them By Mail Or Courier, And For This, The Bidder Shall Pay The Amount In Philippine Peso To Cover The Cost Of Mail Or Courier Delivery. The Fee For Obtaining A Copy Of The Bid Documents And The Cost Of Mail Or Courier Shall Be Paid By The Bidder Thru S Cashier’s Check Or Manager’s Check Issued In Favor Of The Municipality Of Mapanas. 7. The Lgu- Mapanas, Northern Samar Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information, Please Refer To: Reno C. Salazar Bac Secretary Mapanas, Northern Samar Mobile # 09459852914 Ma. Teresa L. Minguez Bac Chairperson Mapanas, Northern Samar Mobile # 09778033758 Section Ii. Instructions To Bidders 1. The Bids Must Be Delivered On Or Before November 26, 2024 At 9:00 A.m And Failure To Submit The Bid Proposal May Ground For Disqualification Of The Bid. 2. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Lgu- Mapanas, Northern Samar Now Invites Bids For The Following Description Of Works To Be Procured: Item No. Scope Of Work Quantity Unit Repair/rehabilitation Of Mapanas Rhu, Barangay Del Norte, Mapanas, N. Samar. B. 5 Project Billboard/signboard 1.00 Lot B.7 Construction Safety And Health 1.00 Lot B.9 Mobilization And Demobilization 1.00 Lot 801(7)a Removal Of Structures And Obstruction 1.00 Is 900(1)c1 Structural Concrete (class A), 28 Days 9.15 Cu.m. 902(1) A Reinforcing Steel, Deformed Grade 40 541.72 Kg 903 Formworks And Falseworks 53.38 Sq.m. 1047 Metal Structures 84.00 In.m 1013 Corrugated Metal Roofing, Gauge 24 9.00 Sq.m. 1046 Masonry Works 75.60 Sq.m. 1003 Carpentry And Joinery Works 38.78 Sq.m. 1005 Doors And Windows 3.00 Sets 1002 Plumbing Works 1.00 Lot 1032 Painting Varnishing And Other Related Works 411.00 Sq.m. 1101 Wires And Wiring Devices 1.00 Is 1002 (1) Panel Board With Main Breaker And Branc 1.00 Is 1103 Lighting Fixtures And Lamps 1.00 Is Spcl1 Signages 1.00 Lot Completion Of The Works Is Required 90 Calendar Days. Bidders Should Have Completed, Within Ten (10) 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. 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 3. Interested Bidders May Obtain Further Information From Lgu- Bac Mapanas, Northern Samar And Inspect The Bidding Documents At The Address Given Below From November 06, 2024-november 25, 2024, 8:00 A.m. To 5:00 Pm. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of P5,000.00. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 4. The Lgu- Mapanas, Northern Samar Will Hold A Pre-bid Conference On November 15, 2024 At 10:00 A.m. At Executive Conference, 2nd Floor Of New Municipal Bldg. Mapanas, Northern Samar, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 5. Bids Must Be Delivered To The Address Below On Or Before 9:00 A.m. Of November 26, 2024 At Bac Office, @ Municipal Planning & Development Office (mpdo), Mapanas, Northern Samar. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Authorized Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Bidder May Request That The Bid Documents Be Sent To Them By Mail Or Courier, And For This, The Bidder Shall Pay The Amount In Philippine Peso To Cover The Cost Of Mail Or Courier Delivery. The Fee For Obtaining A Copy Of The Bid Documents And The Cost Of Mail Or Courier Shall Be Paid By The Bidder Thru S Cashier’s Check Or Manager’s Check Issued In Favor Of The Municipality Of Mapanas. 6. The Lgu- Mapanas, Northern Samar Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. For Further Information, Please Refer To: Reno C. Salazar Bac Secretary Mapanas, Northern Samar Mobile # 09459852914 Ma. Teresa L. Minguez Bac Chairperson Mapanas N. Samar Mobile # 09778033758 Table Of Contents A. General 11 1. Scope Of Bid 11 2. Source Of Funds 11 3. Corrupt, Fraudulent, Collusive, And Coercive Practices 11 4. Conflict Of Interest 12 5. Eligible Bidders 14 6. Bidder’s Responsibilities 15 7. Origin Of Goods And Services 17 8. Subcontracts 17 B. Contents Of Bidding Documents 17 9. Pre-bid Conference 17 10. Clarification And Amendment Of Bidding Documents 18 C. Preparation Of Bids 18 11. Language Of Bids 18 12. Documents Comprising The Bid: Eligibility And Technical Components 18 13. Documents Comprising The Bid: Financial Component 21 14. Alternative Bids 21 15. Bid Prices 22 16. Bid Currencies 22 17. Bid Validity 23 18. Bid Security 23 19. Format And Signing Of Bids 25 20. Sealing And Marking Of Bids 26 D. Submission And Opening Of Bids 26 21. Deadline For Submission Of Bids 26 22. Late Bids 26 23. Modification And Withdrawal Of Bids 27 24. Opening And Preliminary Examination Of Bids 27 E. Evaluation And Comparison Of Bids 28 25. Process To Be Confidential 28 26. Clarification Of Bids 29 27. Detailed Evaluation And Comparison Of Bids 29 28. Post Qualification 30 29. Reservation Clause 31 F. Award Of Contract 32 30. Contract Award 32 31. Signing Of The Contract 33 32. Performance Security 33 33. Notice To Proceed 34 A. General 1. Scope Of Bid 1.1. The Procuring Entity As Defined In The Bds, Invites Bids For The Construction Of Works, As Described In Section Vi. Specifications. The Name And Identification Number Of The Contract Is Provided In The Bds. 1.2. The Successful Bidder Will Be Expected To Complete The Works By The Intended Completion Date Specified In Scc Clause 1.16. 2. Source Of Funds The Procuring Entity Has A Budget Or Has Applied For Or Received Funds From The Funding Source Named In The Bds, And In The Amount Indicated In The Bds. It Intends To Apply Part Of The Funds Received For The Project, As Defined In The Bds, To Cover Eligible Payments Under The Contract For The Works. 3. Corrupt, Fraudulent, Collusive, And Coercive Practices 3.1. Unless Otherwise Specified In The Bds, The Procuring Entity, As Well As Bidders And Contractors, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. In Pursuance Of This Policy, The Funding Source: (a) Defines, For Purposes Of This Provision, The Terms Set Forth Below As Follows: (i) "corrupt Practice" Means Behavior On The Part Of Officials In The Public Or Private Sectors By Which They Improperly And Unlawfully Enrich Themselves, Others, Or Induce Others To Do So, By Misusing The Position In Which They Are Placed, And Includes The Offering, Giving, Receiving, Or Soliciting Of Anything Of Value To Influence The Action Of Any Such Official In The Procurement Process Or In Contract Execution; Entering, On Behalf Of The Procuring Entity, Into Any Contract Or Transaction Manifestly And Grossly Disadvantageous To The Same, Whether Or Not The Public Officer Profited Or Will Profit Thereby, And Similar Acts As Provided In Republic Act 3019; (ii) "fraudulent Practice" Means A Misrepresentation Of Facts In Order To Influence A Procurement Process Or The Execution Of A Contract To The Detriment Of The Procuring Entity, And Includes Collusive Practices Among Bidders (prior To Or After Bid Submission) Designed To Establish Bid Prices At Artificial, Non-competitive Levels And To Deprive The Procuring Entity Of The Benefits Of Free And Open Competition; (iii) “collusive Practices” Means A Scheme Or Arrangement Between Two Or More Bidders, With Or Without The Knowledge Of The Procuring Entity, Designed To Establish Bid Prices At Artificial, Non-competitive Levels; And (iv) “coercive Practices” Means Harming Or Threatening To Harm, Directly Or Indirectly, Persons, Or Their Property To Influence Their Participation In A Procurement Process, Or Affect The Execution Of A Contract; (v) “obstructive Practice” Is (aa) Deliberately Destroying, Falsifying, Altering Or Concealing Of Evidence Material To An Administrative Proceedings Or Investigation Or Making False Statements To Investigators In Order To Materially Impede An Administrative Proceedings Or Investigation Of The Procuring Entity Or Any Foreign Government/foreign Or International Financing Institution Into Allegations Of A Corrupt, Fraudulent, Coercive Or Collusive Practice; And/or Threatening, Harassing Or Intimidating Any Party To Prevent It From Disclosing Its Knowledge Of Matters Relevant To The Administrative Proceedings Or Investigation Or From Pursuing Such Proceedings Or Investigation; Or (bb) Acts Intended To Materially Impede The Exercise Of The Inspection And Audit Rights Of The Procuring Entity Or Any Foreign Government/foreign Or International Financing Institution Herein. (b) Will Reject A Proposal For Award If It Determines That The Bidder Recommended For Award Has Engaged In Corrupt Or Fraudulent Practices In Competing For The Contract; And (c) Will Declare A Firm Ineligible, Either Indefinitely Or For A Stated Period Of Time, To Be Awarded Contract Funded By The Funding Source If It At Any Time Determines That The Firm Has Engaged In Corrupt Or Fraudulent Practices In Competing Or, Or In Executing, A Contract Funded By The Funding Source. 3.2. Further, The Procuring Entity Will Seek To Impose The Maximum Civil, Administrative, And/or Criminal Penalties Available Under The Applicable Laws On Individuals And Organizations Deemed To Be Involved In Any Of The Practices Mentioned In Itb Clause 3.1(a). 3.3. Furthermore, The Funding Source And The Procuring Entity Reserve The Right To Inspect And Audit Records And Accounts Of A Contractor In The Bidding For And Performance Of A Contract Themselves Or Through Independent Auditors As Reflected In The Gcc Clause 34. 4. Conflict Of Interest 4.1. All Bidders Found To Have Conflicting Interests Shall Be Disqualified To Participate In The Procurement At Hand, Without Prejudice To The Imposition Of Appropriate Administrative, Civil, And Criminal Sanctions. A Bidder May Be Considered To Have Conflicting Interests With Another Bidder In Any Of The Events Described In Paragraphs (a) Through (c) And A General Conflict Of Interest In Any Of The Circumstances Set Out In Paragraphs (d) Through (g) Below: (a) A Bidder Has Controlling Shareholders In Common With Another Bidder; (b) A Bidder Receives Or Has Received Any Direct Or Indirect Subsidy From Any Other Bidder; (c) A Bidder Has The Same Legal Representative As That Of Another Bidder For Purposes Of This Bid; (d) A Bidder Has A Relationship, Directly Or Through Third Parties, That Puts Them In A Position To Have Access To Information About Or Influence On The Bid Of Another Bidder Or Influence The Decisions Of The Procuring Entity Regarding This Bidding Process. This Will Include A Firm Or An Organization Who Lends, Or Temporarily Seconds, Its Personnel To Firms Or Organizations Which Are Engaged In Consulting Services For The Preparation Related To Procurement For Or Implementation Of The Project If The Personnel Would Be Involved In Any Capacity On The Same Project; (e) A Bidder Submits More Than One Bid In This Bidding Process. However, This Does Not Limit The Participation Of Subcontractors In More Than One Bid; (f) A Bidder Who Participated As A Consultant In The Preparation Of The Design Or Technical Specifications Of The Goods And Related Services That Are The Subject Of The Bid; Or (g) A Bidder Who Lends, Or Temporary Seconds, Its Personnel To Firms Or Organizations Which Are Engaged In Consulting Services For The Preparation Related To Procurement For Or Implementation Of The Project, If The Personnel Would Be Involved In Any Capacity On The Same Project. 4.2. In Accordance With Section 47 Of The Irr Of Ra 9184, All Bidding Documents Shall Be Accompanied By A Sworn Affidavit Of The Bidder That It Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), Members Of The Technical Working Group (twg), Members Of The Bac Secretariat, The Head Of The Project Management Office (pmo) Or The End-user Unit, And The Project Consultants, By Consanguinity Or Affinity Up To The Third Civil Degree. On The Part Of The Bidder, This Clause Shall Apply To The Following Persons: (a) If The Bidder Is An Individual Or A Sole Proprietorship, To The Bidder Himself; (b) If The Bidder Is A Partnership, To All Its Officers And Members; (c) If The Bidder Is A Corporation, To All Its Officers, Directors, And Controlling Stockholders; And (d) If The Bidder Is A Joint Venture (jv), The Provisions Of Items (a), (b), Or (c) Of This Clause Shall Correspondingly Apply To Each Of The Members Of The Said Jv, As May Be Appropriate. Relationship Of The Nature Described Above Or Failure To Comply With This Clause Will Result In The Automatic Disqualification Of A Bidder. 5. Eligible Bidders 5.1. Unless Otherwise Indicated In The Bds, The Following Persons Shall Be Eligible To Participate In This Bidding: (a) Duly Licensed Filipino Citizens/sole Proprietorships; (b) Partnerships Duly Organized Under The Laws Of The Philippines And Of Which At Least Seventy Five Percent (75%) Of The Interest Belongs To Citizens Of The Philippines; (c) Corporations Duly Organized Under The Laws Of The Philippines, And Of Which At Least Seventy Five Percent (75%) Of The Outstanding Capital Stock Belongs To Citizens Of The Philippines; (d) Cooperatives Duly Organized Under The Laws Of The Philippines, And Of Which At Least Seventy Five Percent (75%) Of The Interest Belongs To Citizens Of The Philippines; And (e) Persons/entities Forming Themselves Into A Jv, I.e., A Group Of Two (2) Or More Persons/entities That Intend To Be Jointly And Severally Responsible Or Liable For A Particular Contract: Provided, However, That, In Accordance With Letter Of Instructions No. 630, Filipino Ownership Or Interest Of The Joint Venture Concerned Shall Be At Least Seventy Five Percent (75%): Provided, Further, That Joint Ventures In Which Filipino Ownership Or Interest Is Less Than Seventy Five Percent (75%) May Be Eligible Where The Structures To Be Built Require The Application Of Techniques And/or Technologies Which Are Not Adequately Possessed By A Person/entity Meeting The Seventy Five Percent (75%) Filipino Ownership Requirement: Provided, Finally, That In The Latter Case, Filipino Ownership Or Interest Shall Not Be Less Than Twenty Five Percent (25%). For This Purpose Filipino Ownership Or Interest Shall Be Based On The Contributions Of Each Of The Members Of The Joint Venture As Specified In Their Jva. 5.2. The Procuring Entity May Also Invite Foreign Bidders When Provided For Under Any Treaty Or International Or Executive Agreement As Specified In The Bds. 5.3. Government Corporate Entities May Be Eligible To Participate Only If They Can Establish That They (a) Are Legally And Financially Autonomous, (b) Operate Under Commercial Law, And (c) Are Not Dependent Agencies Of The Gop Or The Procuring Entity. 5.4. (a) Unless Otherwise Provided In The Bds, The Bidder Must Have Completed, Within Ten (10) Years From The Submission Of Bids, A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc Adjusted To Current Prices Using The National Statistics Office Consumer Price Index. (b) For Foreign-funded Procurement, The Procuring Entity And The Foreign Government/foreign Or International Financing Institution May Agree On Another Track Record Requirement, As Specified In The Bds. For This Purpose, Contracts Similar To The Project Shall Be Those Described In Thebds, And Completed Within The Period Stated In The Invitation To Bid And Itb Clause 12.1(a)(iii). 5.5. The Bidder Must Submit A Computation Of Its Net Financial Contracting Capacity (nfcc) Or A Commitment From A Universal Or Commercial Bank To Extend A Credit Line In Its Favor If Awarded The Contract For This Project (clc). The Nfcc, Computed Using The Following Formula, Must Be At Least Equal To The Abc To Be Bid: Nfcc = [(current Assets Minus Current Liabilities) (k)] Minus The Value Of All Outstanding Or Uncompleted Portions Of The Projects Under Ongoing Contracts, Including Awarded Contracts Yet To Be Started Coinciding With The Contract For This Project. Where: K = 10 For A Contract Duration Of One Year Or Less, 15 For A Contract Duration Of More Than One Year Up To Two Years, And 20 For A Contract Duration Of More Than Two Years. The Clc Must Be At Least Equal To Ten Percent (10%) Of The Abc For This Project. If Issued By A Foreign Bank, It Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank. In The Case Of Local Government Units (lgus), The Bidder May Also Submit Clc From Other Banks Certified By The Bangko Sentral Ng Pilipinas (bsp) As Authorized To Issue Such Financial Instrument. 6. Bidder’s Responsibilities 6.1. The Bidder Or Its Duly Authorized Representative Shall Submit A Sworn Statement In The Form Prescribed In Section Ix. Bidding Forms As Required In Itb Clause 12.1(b)(iii). 6.2. The Bidder Is Responsible For The Following: (a) Having Taken Steps To Carefully Examine All Of The Bidding Documents; (b) Having Acknowledged All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; (c) Having Made An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; (d) Having Complied With Its Responsibility To Inquire Or Secure Supplemental/bid Bulletin/s As Provided Under Itb Clause 10.3. (e) Ensuring That It Is Not “blacklisted” Or Barred From Bidding By The Gop Or Any Of Its Agencies, Offices, Corporations, Or Lgus, Including Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Gppb; (f) Ensuring That Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; (g) Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative/s To Verify All The Documents Submitted; (h) Ensuring That The Signatory Is The Duly Authorized Representative Of The Bidder, And Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary And/or To Represent The Bidder In The Bidding, With The Duly Notarized Secretary’s Certificate Attesting To Such Fact, If The Bidder Is A Corporation, Partnership, Cooperative, Or Joint Venture; (i) Complying With The Disclosure Provision Under Section 47 Of The Act In Relation To Other Provisions Of Republic Act 3019; And (j) Complying With Existing Labor Laws And Standards, If Applicable. Failure To Observe Any Of The Above Responsibilities Shall Be At The Risk Of The Bidder Concerned. 6.3. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Inspected The Site, Determined The General Characteristics Of The Contract Works And The Conditions For This Project And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 6.4. It Shall Be The Sole Responsibility Of The Prospective Bidder To Determine And To Satisfy Itself By Such Means As It Considers Necessary Or Desirable As To All Matters Pertaining To This Project, Including: (a) The Location And The Nature Of The Contract, Project, Or Work; (b) Climatic Conditions; (c) Transportation Facilities; (c) Nature And Condition Of The Terrain, Geological Conditions At The Site Communication Facilities, Requirements, Location And Availability Of Construction Aggregates And Other Materials, Labor, Water, Electric Power And Access Roads; And (d) Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work. 6.5. The Procuring Entity Shall Not Assume Any Responsibility Regarding Erroneous Interpretations Or Conclusions By The Prospective Or Eligible Bidder Out Of The Data Furnished By The Procuring Entity. 6.6. Before Submitting Their Bids, The Bidders Are Deemed To Have Become Familiar With All Existing Laws, Decrees, Ordinances, Acts And Regulations Of The Philippines Which May Affect The Contract In Any Way. 6.7. The Bidder Shall Bear All Costs Associated With The Preparation And Submission Of His Bid, And The Procuring Entity Will In No Case Be Responsible Or Liable For Those Costs, Regardless Of The Conduct Or Outcome Of The Bidding Process. 6.8. Bidders Should Note That The Procuring Entity Will Only Accept Bids Only From Those That Have Paid The Nonrefundable Fee For The Bidding Documents At The Office Indicated In The Invitation To Bid. 7. Origin Of Goods And Services There Is No Restriction On The Origin Of Goods, Or Contracting Of Works Or Services Other Than Those Prohibited By A Decision Of The United Nations Security Council Taken Under Chapter Vii Of The Charter Of The United Nations. 8. Subcontracts 8.1. Unless Otherwise Specified In The Bds, The Bidder May Subcontract Portions Of The Works To An Extent As May Be Approved By The Procuring Entity And Stated In The Bds. However, Subcontracting Of Any Portion Shall Not Relieve The Bidder From Any Liability Or Obligation That May Arise From The Contract For This Project. 8.2. Subcontractors Must Submit The Documentary Requirements Under Itb Clause 12 And Comply With The Eligibility Criteria Specified In The Bds. In The Event That Any Subcontractor Is Found By The Procuring Entity To Be Ineligible, The Subcontracting Of Such Portion Of The Works Shall Be Disallowed. 8.3. The Bidder May Identify The Subcontractor To Whom A Portion Of The Works Will Be Subcontracted At Any Stage Of The Bidding Process Or During Contract Implementation. If The Bidder Opts To Disclose The Name Of The Subcontractor During Bid Submission, The Bidder Shall Include The Required Documents As Part Of The Technical Component Of Its Bid. B. Contents Of Bidding Documents 9. Pre-bid Conference 9.1. (a) If So Specified In The Bds, A Pre-bid Conference Shall Be Held At The Venue And On The Date Indicated Therein, To Clarify And Address The Bidders’ Questions On The Technical And Financial Components Of This Project. (b) The Pre-bid Conference Shall Be Held At Least Twelve (12) Calendar Days Before The Deadline For The Submission Of And Receipt Of Bids. If The Procuring Entity Determines That, By Reason Of The Method, Nature, Or Complexity Of The Contract To Be Bid, Or When International Participation Will Be More Advantageous To The Gop, A Longer Period For The Preparation Of Bids Is Necessary, The Pre-bid Conference Shall Be Held At Least Thirty (30) Calendar Days Before The Deadline For The Submission And Receipt Of Bids, As Specified In The Bds. 9.2. Bidders Are Encouraged To Attend The Pre-bid Conference To Ensure That They Fully Understand The Procuring Entity’s Requirements. Non-attendance Of The Bidder Will In No Way Prejudice Its Bid; However, The Bidder Is Expected To Know The Changes And/or Amendments To The Bidding Documents As Recorded In The Minutes Of The Pre-bid Conference And The Supplemental/bid Bulletin. 9.3. Any Statement Made At The Pre-bid Conference Shall Not Modify The Terms Of The Bidding Documents Unless Such Statement Is Specifically Identified In Writing As An Amendment Thereto And Issued As A Supplemental/bid Bulletin. 10. Clarification And Amendment Of Bidding Documents 10.1. Bidders Who Have Purchased The Bidding Documents May Request For Clarification(s) On Any Part Of The Bidding Documents Or For An Interpretation. Such A Request Must Be In Writing And Submitted To The Procuring Entity At The Address Indicated In The Bds At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10.2. Supplemental/bid Bulletins May Be Issued Upon The Procuring Entity’s Initiative For Purposes Of Clarifying Or Modifying Any Provision Of The Bidding Documents Not Later Than Seven (7) Calendar Days Before The Deadline For The Submission And Receipt Of Bids. Any Modification To The Bidding Documents Shall Be Identified As An Amendment. 10.3. Any Supplemental/bid Bulletin Issued By The Bac Shall Also Be Posted On The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity Concerned, If Available. Unless, Otherwise Provided In The Bds, It Shall Be The Responsibility Of All Bidders Who Secure The Bidding Documents To Inquire And Secure Supplemental/bid Bulletins That May Be Issued By The Bac. However, Bidders Who Have Submitted Bids Before The Issuance Of The Supplemental/bid Bulletin Must Be Informed And Allowed To Modify Or Withdraw Their Bids In Accordance With Itb Clause 23. C. Preparation Of Bids 11. Language Of Bids The Bid, As Well As All Correspondence And Documents Relating To The Bid Exchanged By The Bidder And The Procuring Entity, Shall Be Written In English. Supporting Documents And Printed Literature Furnished By The Bidder May Be In Another Language Provided They Are Accompanied By An Accurate Translation In English Certified By The Appropriate Embassy Or Consulate In The Philippines, In Which Case The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 12. Documents Comprising The Bid: Eligibility And Technical Components 12.1. Unless Otherwise Indicated In The Bds, The First Envelope Shall Contain The Following Eligibility And Technical Documents: (a) Eligibility Documents – Class "a" Documents: (i) Registration Certificate From The Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives, Or Any Proof Of Such Registration As Stated In The Bds; (ii) Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located; (iii) Statement Of All Its Ongoing And Completed Government And Private Contracts Within Ten (10) Years From The Submission Of Bids, Including Contracts Awarded But Not Yet Started, If Any. The Statement Shall Include, For Each Contract, The Following: (iii.1) Name Of The Contract; (iii.2) Date Of The Contract; (iii.3) Contract Duration; (iii.4) Owner’s Name And Address; (iii.5) Nature Of Work; (iii.6) Contractor’s Role (whether Sole Contractor, Subcontractor, Or Partner In A Jv) And Percentage Of Participation; (iii.7) Total Contract Value At Award; (iii.8) Date Of Completion Or Estimated Completion Time; (iii.9) Total Contract Value At Completion, If Applicable; (iii.10) Percentages Of Planned And Actual Accomplishments, If Applicable; (iii.11) Value Of Outstanding Works, If Applicable; (iii.12) The Statement Shall Be Supported By The Notices Of Award And/or Notices To Proceed Issued By The Owners; And (iii.13) The Statement Shall Be Supported By The Constructors Performance Evaluation System (cpes) Rating Sheets, And/or Certificates Of Completion And Owner’s Acceptance, If Applicable; (iv) Unless Otherwise Provided In The Bds, Valid Philippine Contractors Accreditation Board (pcab) License And Registration For The Type And Cost Of The Contract For This Project; (v) Audited Financial Statements, Showing, Among Others, The Prospective Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission; (vi) Nfcc Computation Or Clc In Accordance With Itb Clause 5.5; And Class "b" Document: (vii) If Applicable, Valid Joint Venture Agreement (jva) Or, In Lieu Thereof, Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful Shall Be Included In The Bid. (b) Technical Documents – (i) Bid Security As Prescribed In Itb Clause 18. If The Bidder Opts To Submit The Bid Security In The Form Of: (i.1) A Bank Draft/guarantee Or An Irrevocable Letter Of Credit Issued By A Foreign Bank, It Shall Be Accompanied By A Confirmation From A Universal Or Commercial Bank; Or (i.2) A Surety Bond Accompanied By A Certification Coming From An Authorized Insurance Commission That A Surety Or Insurance Company Is Authorized To Issue Such Instrument; (ii) Project Requirements, Which Shall Include The Following: (ii.1) Organizational Chart For The Contract To Be Bid; (ii.2) List Of Contractor’s Personnel (viz, Project Manager, Project Engineers, Materials Engineers, And Foremen), To Be Assigned To The Contract To Be Bid, With Their Complete Qualification And Experience Data; And (ii.3) List Of Contractor’s Equipment Units, Which Are Owned, Leased, And/or Under Purchase Agreements, Supported By Certification Of Availability Of Equipment From The Equipment Lessor/vendor For The Duration Of The Project; And (iii) Sworn Statement In Accordance With Section 25.2(b)(iv) Of The Irr Of Ra 9184 And Using The Form Prescribed In Section Ix. Bidding Forms. 13. Documents Comprising The Bid: Financial Component 13.1. Unless Otherwise Stated In The Bds, The Financial Component Of The Bid Shall Contain The Following: (a) Financial Bid Form In Accordance With The Form Prescribed In Section Ix. Bidding Forms; And (b) Any Other Document Related To The Financial Component Of The Bid As Stated In The Bds. 13.2. (a) Unless Indicated In The Bds, All Bids That Exceed The Abc Shall Not Be Accepted. (b) Unless Otherwise Indicated In The Bds, For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Following Conditions Are Met: (i) Bidding Documents Are Obtainable Free Of Charge On A Freely Accessible Website. If Payment Of Bidding Documents Is Required By The Procuring Entity, Payment Could Be Made Upon The Submission Of Bids. (ii) The Procuring Entity Has Procedures In Place To Ensure That The Abc Is Based On Recent Estimates Made By The Engineer Or The Responsible Unit Of The Procuring Entity And That The Estimates Are Based On Adequate Detailed Engineering (in The Case Of Works) And Reflect The Quality, Supervision And Risk And Inflationary Factors, As Well As Prevailing Market Prices, Associated With The Types Of Works Or Goods To Be Procured. (iii) The Procuring Entity Has Trained Cost Estimators On Estimating Prices And Analyzing Bid Variances. In The Case Of Infrastructure Projects, The Procuring Entity Must Also Have Trained Quantity Surveyors. (iv) The Procuring Entity Has Established A System To Monitor And Report Bid Prices Relative To Abc And Engineer’s/procuring Entity’s Estimate. (v) The Procuring Entity Has Established A Monitoring And Evaluation System For Contract Implementation To Provide A Feedback On Actual Total Costs Of Goods And Works. 14. Alternative Bids 14.1. Alternative Bids Shall Be Rejected. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 14.2. Bidders Shall Submit Offers That Comply With The Requirements Of The Bidding Documents, Including The Basic Technical Design As Indicated In The Drawings And Specifications. Unless There Is A Value Engineering Clause In The Bds, Alternative Bids Shall Not Be Accepted. 14.3. Each Bidder Shall Submit Only One Bid, Either Individually Or As A Partner In A Jv. A Bidder Who Submits Or Participates In More Than One Bid (other Than As A Subcontractor If A Subcontractor Is Permitted To Participate In More Than One Bid) Will Cause All The Proposals With The Bidder’s Participation To Be Disqualified. This Shall Be Without Prejudice To Any Applicable Criminal, Civil And Administrative Penalties That May Be Imposed Upon The Persons And Entities Concerned. 15. Bid Prices 15.1. The Contract Shall Be For The Whole Works, As Described In Itb Clause 1.1, Based On The Priced Bill Of Quantities Submitted By The Bidder. 15.2. The Bidder Shall Fill In Rates And Prices For All Items Of The Works Described In The Bill Of Quantities. Bids Not Addressing Or Providing All Of The Required Items In The Bidding Documents Including, Where Applicable, Bill Of Quantities, Shall Be Considered Non-responsive And, Thus, Automatically Disqualified. In This Regard, Where A Required Item Is Provided, But No Price Is Indicated, The Same Shall Be Considered As Non-responsive, But Specifying A "0" (zero) For The Said Item Would Mean That It Is Being Offered For Free To The Government. 15.3. All Duties, Taxes, And Other Levies Payable By The Contractor Under The Contract, Or For Any Other Cause, Prior To The Deadline For Submission Of Bids, Shall Be Included In The Rates, Prices, And Total Bid Price Submitted By The Bidder. 15.4. All Bid Prices For The Given Scope Of Work In The Contract As Awarded Shall Be Considered As Fixed Prices, And Therefore Not Subject To Price Escalation During Contract Implementation, Except Under Extraordinary Circumstances As Specified In Gcc Clause 48. Price Escalation May Be Allowed In Extraordinary Circumstances As May Be Determined By The National Economic And Development Authority In Accordance With The Civil Code Of The Philippines, And Upon The Recommendation Of The Procuring Entity. Furthermore, In Cases Where The Cost Of The Awarded Contract Is Affected By Any Applicable New Laws, Ordinances, Regulations, Or Other Acts Of The Gop, Promulgated After The Date Of Bid Opening, A Contract Price Adjustment Shall Be Made Or Appropriate Relief Shall Be Applied On A No Loss-no Gain Basis. 16. Bid Currencies 16.1. All Bid Prices Shall Be Quoted In Philippine Pesos Unless Otherwise Provided In The Bds. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies Shall Be Converted To Philippine Currency Based On The Exchange Rate Prevailing On The Day Of The Bid Opening. 16.2. If So Allowed In Accordance With Itb Clause 16.1, The Procuring Entity For Purposes Of Bid Evaluation And Comparing The Bid Prices Will Convert The Amounts In Various Currencies In Which The Bid Price Is Expressed To Philippine Pesos At The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 16.3. Unless Otherwise Specified In The Bds, Payment Of The Contract Price Shall Be Made In Philippine Pesos. 17. Bid Validity 17.1. Bids Shall Remain Valid For The Period Specified In The Bds Which Shall Not Exceed One Hundred Twenty (120) Calendar Days From The Date Of The Opening Of Bids. 17.2. In Exceptional Circumstances, Prior To The Expiration Of The Bid Validity Period, The Procuring Entity May Request Bidders To Extend The Period Of Validity Of Their Bids. The Request And The Responses Shall Be Made In Writing. The Bid Security Described In Itb Clause 18 Should Also Be Extended Corresponding To The Extension Of The Bid Validity Period At The Least. A Bidder May Refuse The Request Without Forfeiting Its Bid Security, But His Bid Shall No Longer Be Considered For Further Evaluation And Award. A Bidder Granting The Request Shall Not Be Required Or Permitted To Modify Its Bid. 18. Bid Security 18.1. The Bid Security In The Amount Stated In The Bds Shall Be Equal To The Percentage Of The Abc In Accordance With The Following Schedule: Form Of Bid Security Amount Of Bid Security (equal To Percentage Of The Abc) (a) Cash Or Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank. Two Percent (2%) (b) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That It Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank. (c) Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security; And/or Five Percent (5%) (d) Any Combination Of The Foregoing. Proportionate To Share Of Form With Respect To Total Amount Of Security For Biddings Conducted By Local Government Units, The Bidder May Also Submit Bid Securities In The Form Of Cashier’s/manager’s Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Such Financial Statement. 18.2. The Bid Security Should Be Valid For The Period Specified In The Bds. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 18.3. No Bid Securities Shall Be Returned To Bidders After The Opening Of Bids And Before Contract Signing, Except To Those That Failed Or Declared As Post-disqualified, Upon Submission Of A Written Waiver Of Their Right To File A Motion For Reconsideration And/or Protest. Without Prejudice On Its Forfeiture, Bid Securities Shall Be Returned Only After The Bidder With The Lowest Calculated Responsive Bid Has Signed The Contract And Furnished The Performance Security, But In No Case Later Than The Expiration Of The Bid Security Validity Period Indicated In Itb Clause 18.2. 18.4. Upon Signing And Execution Of The Contract, Pursuant To Itb Clause 31, And The Posting Of The Performance Security, Pursuant To Itb Clause 32, The Successful Bidder’s Bid Security Will Be Discharged, But In No Case Later Than The Bid Security Validity Period As Indicated In Itb Clause 18.2. 18.5. The Bid Security May Be Forfeited: (a) If A Bidder: (i) Withdraws Its Bid During The Period Of Bid Validity Specified In Itb Clause 17; (ii) Does Not Accept The Correction Of Errors Pursuant To Itb Clause 27.3(b); (iii) Fails To Submit The Requirements Within The Prescribed Period, Or A Finding Against Their Veracity, As Stated In Itb Clause 28.2; (iv) Submission Of Eligibility Requirements Containing False Information Or Falsified Documents; (v) Submission Of Bids That Contain False Information Or Falsified Documents, Or The Concealment Of Such Information In The Bids In Order To Influence The Outcome Of Eligibility Screening Or Any Other Stage Of The Public Bidding; (vi) Allowing The Use Of One’s Name, Or Using The Name Of Another For Purposes Of Public Bidding; (vii) Withdrawal Of A Bid, Or Refusal To Accept An Award, Or Enter Into Contract With The Government Without Justifiable Cause, After The Bidder Had Been Adjudged As Having Submitted The Lowest Calculated And Responsive Bid; (viii) Refusal Or Failure To Post The Required Performance Security Within The Prescribed Time; (ix) Refusal To Clarify Or Validate In Writing Its Bid During Post-qualification Within A Period Of Seven (7) Calendar Days From Receipt Of The Request For Clarification; (x) Any Documented Attempt By A Bidder To Unduly Influence The Outcome Of The Bidding In His Favor; (xi) Failure Of The Potential Joint Venture Partners To Enter Into The Joint Venture After The Bid Is Declared Successful; Or (xii) All Other Acts That Tend To Defeat The Purpose Of The Competitive Bidding, Such As Habitually Withdrawing From Bidding, Submitting Late Bids Or Patently Insufficient Bid, For At Least Three (3) Times Within A Year, Except For Valid Reasons. (b) If The Successful Bidder: (i) Fails To Sign The Contract In Accordance With Itb Clause 31; (ii) Fails To Furnish Performance Security In Accordance With Itb Clause 32. 19. Format And Signing Of Bids 19.1. Bidders Shall Submit Their Bids Through Their Duly Authorized Representative Using The Appropriate Forms Provided In Section Ix. Bidding Forms On Or Before The Deadline Specified In The Itb Clause 21 In Two (2) Separate Sealed Bid Envelopes, And Which Shall Be Submitted Simultaneously. The First Shall Contain The Technical Component Of The Bid, Including The Eligibility Requirements Under Itb Clause 12.1, And The Second Shall Contain The Financial Component Of The Bid. 19.2. Forms As Mentioned In Itb Clause 19.1 Must Be Completed Without Any Alterations To Their Format, And No Substitute Form Shall Be Accepted. All Blank Spaces Shall Be Filled In With The Information Requested. 19.3. The Bidder Shall Prepare An Original Of The First And Second Envelopes As Described In Itb Clauses 12 And 13. In Addition, The Bidder Shall Submit Copies Of The First And Second Envelopes. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. 19.4. The Bid, Except For Unamended Printed Literature, Shall Be Signed, And Each And Every Page Thereof Shall Be Initialed, By The Duly Authorized Representative/s Of The Bidder. 19.5. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Duly Authorized Representative/s Of The Bidder. 20. Sealing And Marking Of Bids 20.1. Bidders Shall Enclose Their Original Eligibility And Technical Documents Described In Itb Clause 12, In One Sealed Envelope Marked “original - Technical Component”, And The Original Of Their Financial Component In Another Sealed Envelope Marked “original - Financial Component”, Sealing Them All In An Outer Envelope Marked “original Bid”. 20.2. Each Copy Of The First And Second Envelopes Shall Be Similarly Sealed Duly Marking The Inner Envelopes As “copy No. ___ - Technical Component” And “copy No. ___ – Financial Component” And The Outer Envelope As “copy No. ___”, Respectively. These Envelopes Containing The Original And The Copies Shall Then Be Enclosed In One Single Envelope. 20.3. The Original And The Number Of Copies Of The Bid As Indicated In The Bds Shall Be Typed Or Written In Indelible Ink And Shall Be Signed By The Bidder Or Its Duly Authorized Representative/s. 20.4. All Envelopes Shall: (a) Contain The Name Of The Contract To Be Bid In Capital Letters; (b) Bear The Name And Address Of The Bidder In Capital Letters; (c) Be Addressed To The Procuring Entity’s Bac Identified In Itb Clause 10.1; (d) Bear The Specific Identification Of This Bidding Process Indicated In The Invitation To Bid; And (e) Bear A Warning “do Not Open Before…” The Date And Time For The Opening Of Bids, In Accordance With Itb Clause 21. 20.5. If Bids Are Not Sealed And Marked As Required, The Procuring Entity Will Assume No Responsibility For The Misplacement Or Premature Opening Of The Bid. D. Submission And Opening Of Bids 21. Deadline For Submission Of Bids Bids Must Be Received By The Procuring Entity’s Bac At The Address And On Or Before The Date And Time Indicated In The Bds. 22. Late Bids Any Bid Submitted After The Deadline For Submission And Receipt Of Bids Prescribed By The Procuring Entity, Pursuant To Itb Clause 21, Shall Be Declared “late” And Shall Not Be Accepted By The Procuring Entity. 23. Modification And Withdrawal Of Bids 23.1. The Bidder May Modify Its Bid After It Has Been Submitted; Provided That The Modification Is Received By The Procuring Entity Prior To The Deadline Prescribed For Submission And Receipt Of Bids. The Bidder Shall Not Be Allowed To Retrieve Its Original Bid, But Shall Be Allowed To Submit Another Bid Equally Sealed, Properly Identified, Linked To Its Original Bid Marked As “technical Modification” Or “financial Modification” And Stamped “received” By The Bac. Bid Modifications Received After The Applicable Deadline Shall Not Be Considered And Shall Be Returned To The Bidder Unopened. 23.2. A Bidder May, Through A Letter Of Withdrawal, Withdraw Its Bid After It Has Been Submitted, For Valid And Justifiable Reason; Provided That The Letter Of Withdrawal Is Received By The Procuring Entity Prior To The Deadline Prescribed For Submission And Receipt Of Bids. 23.3. Bids Requested To Be Withdrawn In Accordance With Itb Clause 23.1 Shall Be Returned Unopened To The Bidders. A Bidder May Also Express Its Intention Not To Participate In The Bidding Through A Letter Which Should Reach And Be Stamped By The Bac Before The Deadline For Submission And Receipt Of Bids. A Bidder That Withdraws Its Bid Shall Not Be Permitted To Submit Another Bid, Directly Or Indirectly, For The Same Contract. 23.4. No Bid May Be Modified After The Deadline For Submission Of Bids. No Bid May Be Withdrawn In The Interval Between The Deadline For Submission Of Bids And The Expiration Of The Period Of Bid Validity Specified By The Bidder On The Financial Bid Form. Withdrawal Of A Bid During This Interval Shall Result In The Forfeiture Of The Bidder’s Bid Security, Pursuant To Itb Clause 18.5, And The Imposition Of Administrative, Civil, And Criminal Sanctions As Prescribed By Ra 9184 And Its Irr. 24. Opening And Preliminary Examination Of Bids 24.1. The Bac Shall Open The First Bid Envelopes Of Bidders In Public As Specified In The Bds To Determine Each Bidder’s Compliance With The Documents Prescribed In Itb Clause 12. For This Purpose, The Bac Shall Check The Submitted Documents Of Each Bidder Against A Checklist Of Required Documents To Ascertain If They Are All Present, Using A Non-discretionary “pass/fail” Criterion. If A Bidder Submits The Required Document, It Shall Be Rated “passed” For That Particular Requirement. In This Regard, Bids That Fail To Include Any Requirement Or Are Incomplete Or Patently Insufficient Shall Be Considered As “failed”. Otherwise, The Bac Shall Rate The Said First Bid Envelope As “passed”. 24.2. Unless Otherwise Specified In The Bds, Immediately After Determining Compliance With The Requirements In The First Envelope, The Bac Shall Forthwith Open The Second Bid Envelope Of Each Remaining Eligible Bidder Whose First Bid Envelope Was Rated “passed”. The Second Envelope Of Each Complying Bidder Shall Be Opened Within The Same Day. In Case One Or More Of The Requirements In The Second Envelope Of A Particular Bid Is Missing, Incomplete Or Patently Insufficient, And/or If The Submitted Total Bid Price Exceeds The Abc Unless Otherwise Provided In Itb Clause 13.1(b), The Bac Shall Rate The Bid Concerned As “failed”. Only Bids That Are Determined To Contain All The Bid Requirements For Both Components Shall Be Rated “passed” And Shall Immediately Be Considered For Evaluation And Comparison. 24.3. Letters Of Withdrawal Shall Be Read Out And Recorded During Bid Opening, And The Envelope Containing The Corresponding Withdrawn Bid Shall Be Returned To The Bidder Unopened. If The Withdrawing Bidder’s Representative Is In Attendance, The Original Bid And All Copies Thereof Shall Be Returned To The Representative During The Bid Opening. If The Representative Is Not In Attendance, The Bid Shall Be Returned Unopened By Registered Mail. The Bidder May Withdraw Its Bid Prior To The Deadline For The Submission And Receipt Of Bids, Provided That The Corresponding Letter Of Withdrawal Contains A Valid Authorization Requesting For Such Withdrawal, Subject To Appropriate Administrative Sanctions. 24.4. If A Bidder Has Previously Secured A Certification From The Procuring Entity To The Effect That It Has Previously Submitted The Above-enumerated Class “a” Documents, The Said Certification May Be Submitted In Lieu Of The Requirements Enumerated In Itb Clause 12.1(a), Items (i) To (vi). 24.5. In The Case Of An Eligible Foreign Bidder As Described In Itb Clause 5, The Class “a” Documents Enumerated In Itb Clause 12.1(a) May Be Substituted With The Appropriate Equivalent Documents, If Any, Issued By The Country Of The Foreign Bidder Concerned. 24.6. Each Partner Of A Joint Venture Agreement Shall Likewise Submit The Documents Required In Itb Clauses 12.1(a)(i) And 12.1(a)(ii). Submission Of Documents Required Under Itb Clauses 12.1(a)(iii) To 12.1(a)(vi) By Any Of The Joint Venture Partners Constitutes Compliance. 24.7. A Bidder Determined As “failed” Has Three (3) Calendar Days Upon Written Notice Or, If Present At The Time Of Bid Opening, Upon Verbal Notification Within Which To File A Request For Reconsideration With The Bac: Provided, However, That The Request For Reconsideration Shall Not Be Granted If It Is Established That The Finding Of Failure Is Due To The Fault Of The Bidder Concerned: Provided, Further, That The Bac Shall Decide On The Request For Reconsideration Within Seven (7) Calendar Days From Receipt Thereof. If A Failed Bidder Signifies His Intent To File A Request For Reconsideration, The Bac Shall Keep The Bid Envelopes Of The Said Failed Bidder Unopened And/or Duly Sealed Until Such Time That The Request For Reconsideration Or Protest Has Been Resolved. E. Evaluation And Comparison Of Bids 25. Process To Be Confidential 25.1. Members Of The Bac, Including Its Staff And Personnel, As Well As Its Secretariat And Twg, Are Prohibited From Making Or Accepting Any Kind Of Communication With Any Bidder Regarding The Evaluation Of Their Bids Until The Issuance Of The Notice Of Award, Unless N The Case Of Itb Clause 26. 25.2. Any Effort By A Bidder To Influence The Procuring Entity In The Procuring Entity’s Decision In Respect Of Bid Evaluation, Bid Comparison Or Contract Award Will Result In The Rejection Of The Bidder’s Bid. 26. Clarification Of Bids To Assist In The Evaluation, Comparison And Post-qualification Of The Bids, The Procuring Entity May Ask In Writing Any Bidder For A Clarification Of Its Bid. All Responses To Requests For Clarification Shall Be In Writing. Any Clarification Submitted By A Bidder In Respect To Its Bid And That Is Not In Response To A Request By The Procuring Entity Shall Not Be Considered 27. Detailed Evaluation And Comparison Of Bids 27.1. The Procuring Entity Will Undertake The Detailed Evaluation And Comparison Of Bids Which Have Passed The Opening And Preliminary Examination Of Bids, Pursuant To Itb Clause 24, In Order To Determine The Lowest Calculated Bid. 27.2. In Evaluating The Bids To Get The Lowest Calculated Bid, The Procuring Entity Shall Undertake The Following: (a) The Detailed Evaluation Of The Financial Component Of The Bids, To Establish The Correct Calculated Prices Of The Bids; And (b) The Ranking Of The Total Bid Prices As So Calculated From The Lowest To Highest. The Bid With The Lowest Price Shall Be Identified As The Lowest Calculated Bid. 27.3. The Procuring Entity's Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed,” Using Non-discretionary “pass/fail” Criterion. The Bac Shall Consider The Following In The Evaluation Of Bids: (a) Completeness Of The Bid. Unless The Itb Specifically Allows Partial Bids, Bids Not Addressing Or Providing All Of The Required Items In The Schedule Of Requirements Including, Where Applicable, Bill Of Quantities, Shall Be Considered Non-responsive And, Thus, Automatically Disqualified. In This Regard, Where A Required Item Is Provided, But No Price Is Indicated, The Same Shall Be Considered As Non-responsive, But Specifying A "0" (zero) For The Said Item Would Mean That It Is Being Offered For Free To The Procuring Entity; And (b) Arithmetical Corrections. Consider Computational Errors And Omissions To Enable Proper Comparison Of All Eligible Bids. It May Also Consider Bid Modifications If Expressly Allowed In The Bds. Any Adjustment Shall Be Calculated In Monetary Terms To Determine The Calculated Prices. 27.4. Based On The Detailed Evaluation Of Bids, Those That Comply With The Above-mentioned Requirements Shall Be Ranked In The Ascending Order Of Their Total Calculated Bid Prices, As Evaluated And Corrected For Computational Errors, Discounts And Other Modifications, To Identify The Lowest Calculated Bid. Total Calculated Bid Prices, As Evaluated And Corrected For Computational Errors, Discounts And Other Modifications, Which Exceed The Abc Shall Not Be Considered, Unless Otherwise Indicated In The Bds. 27.5. The Procuring Entity’s Evaluation Of Bids Shall Only Be Based On The Bid Price Quoted In The Financial Bid Form 27.6. Bids Shall Be Evaluated On An Equal Footing To Ensure Fair Competition. For This Purpose, All Bidders Shall Be Required To Include In Their Bids The Cost Of All Taxes, Such As, But Not Limited To, Value Added Tax (vat), Income Tax, Local Taxes, And Other Fiscal Levies And Duties Which Shall Be Itemized In The Bid Form And Reflected In The Detailed Estimates. Such Bids, Including Said Taxes, Shall Be The Basis For Bid Evaluation And Comparison. 28. Post Qualification 28.1. The Procuring Entity Shall Determine To Its Satisfaction Whether The Bidder That Is Evaluated As Having Submitted The Lowest Calculated Bid (lcb) Complies With And Is Responsive To All The Requirements And Conditions Specified In Itb Clauses 5, 12, And 13. 28.2. Within A Non-extendible Period Of Three (3) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lcb, The Bidder Shall Submit The Following Documentary Requirements: (a) Tax Clearance Per Executive Order 398, Series Of 2005; (b) Latest Income And Business Tax Returns In The Form Specified In The Bds; (c) Certificate Of Philgeps Registration; And (d) Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. Failure Of The Bidder Declared As Lcb To Duly Submit The Requirements Under This Clause Or A Finding Against The Veracity Of Such, Shall Be Ground For Forfeiture Of The Bid Security And Disqualification Of The Bidder For Award. 28.3. The Determination Shall Be Based Upon An Examination Of The Documentary Evidence Of The Bidder’s Qualifications Submitted Pursuant To Itb Clauses 12 And 13, As Well As Other Information As The Procuring Entity Deems Necessary And Appropriate, Using A Non-discretionary “pass/fail” Criterion. 28.4. If The Bac Determines That The Bidder With The Lowest Calculated Bid Passes All The Criteria For Post-qualification, It Shall Declare The Said Bid As The Lowest Calculated Responsive Bid, And Recommend To The Head Of The Procuring Entity The Award Of Contract To The Said Bidder At Its Submitted Price Or Its Calculated Bid Price, Whichever Is Lower, Subject To Itb Clause 30.3. 28.5. A Negative Determination Shall Result In Rejection Of The Bidder’s Bid, In Which Event The Procuring Entity Shall Proceed To The Next Lowest Calculated Bid To Make A Similar Determination Of That Bidder’s Capabilities To Perform Satisfactorily. If The Second Bidder, However, Fails The Post Qualification, The Procedure For Post Qualification Shall Be Repeated For The Bidder With The Next Lowest Calculated Bid, And So On Until The Lowest Calculated And Responsive Bid Is Determined For Contract Award. 28.6. Within A Period Not Exceeding Seven (7) Calendar Days From The Date Of Receipt Of The Recommendation Of The Bac, The Head Of The Procuring Entity Shall Approve Or Disapprove The Said Recommendation. In The Case Of Government Owned And Government-owned And/or -controlled Corporations (goccs) And Government Financial Institutions (gfis), The Period Provided Herein Shall Be Fifteen (15) Calendar Days. 29. Reservation Clause 29.1. Notwithstanding The Eligibility Or Post-qualification Of A Bidder, The Procuring Entity Concerned Reserves The Right To Review Its Qualifications At Any Stage Of The Procurement Process If It Has Reasonable Grounds To Believe That A Misrepresentation Has Been Made By The Said Bidder, Or That There Has Been A Change In The Bidder’s Capability To Undertake The Project From The Time It Submitted Its Eligibility Requirements. Should Such Review Uncover Any Misrepresentation Made In The Eligibility And Bidding Requirements, Statements Or Documents, Or Any Changes In The Situation Of The Bidder Which Will Affect Its Capability To Undertake The Project So That It Fails The Preset Eligibility Or Bid Evaluation Criteria, The Procuring Entity Shall Consider The Said Bidder As Ineligible And Shall Disqualify It From Submitting A Bid Or From Obtaining An Award Or Contract. 29.2. Based On The Following Grounds, The Procuring Entity Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding At Any Time Prior To The Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability, And Make No Assurance That A Contract Shall Be Entered Into As A Result Of The Bidding: (a) If There Is Prima Facie Evidence Of Collusion Between Appropriate Public Officers Or Employees Of The Procuring Entity, Or Between The Bac And Any Of The Bidders, Or If The Collusion Is Between Or Among The Bidders Themselves, Or Between A Bidder And A Third Party, Including Any Act Which Restricts, Suppresses Or Nullifies Or Tends To Restrict, Suppress Or Nullify Competition; (b) If The Procuring Entity’s Bac Is Found To Have Failed In Following The Prescribed Bidding Procedures; Or (c) For Any Justifiable And Reasonable Ground Where The Award Of The Contract Will Not Redound To The Benefit Of The Government As Follows: (i) If The Physical And Economic Conditions Have Significantly Changed So As To Render The Project No Longer Economically, Financially Or Technically Feasible As Determined By The Head Of The Procuring Entity; (ii) If The Project Is No Longer Necessary As Determined By The Head Of The Procuring Entity; And (iii) If The Source Of Funds For The Project Has Been Withheld Or Reduced Through No Fault Of The Procuring Entity. 29.3. In Addition, The Procuring Entity May Likewise Declare A Failure Of Bidding When: (a) No Bids Are Received; (b) All Prospective Bidders Are Declared Ineligible; (c) All Bids Fail To Comply With All The Bid Requirements Or Fail Post-qualification; Or (d) The Bidder With The Lowest Calculated Responsive Bid Refuses, Without Justifiable Cause To Accept The Award Of Contract, And No Award Is Made. F. Award Of Contract 30. Contract Award 30.1. Subject To Itb Clause 28, The Procuring Entity Shall Award The Contract To The Bidder Whose Bid Has Been Determined To Be The Lowest Calculated And Responsive Bid (lcrb). 30.2. Prior To The Expiration Of The Period Of Bid Validity, The Procuring Entity Shall Notify The Successful Bidder In Writing That Its Bid Has Been Accepted, Through A Notice Of Award Received Personally Or Sent By Registered Mail Or Electronically, Receipt Of Which Must Be Confirmed In Writing Within Two (2) Days By The Lcrb And Submitted Personally Or Sent By Registered Mail Or Electronically To The Procuring Entity. 30.3. Notwithstanding The Issuance Of The Notice Of Award, Award Of Contract Shall Be Subject To The Following Conditions: (a) Submission Of The Following Documents Within The Prescribed Period From Receipt By The Bidder Of The Notice That It Has The Lowest Calculated And Responsive Bid: (i) Valid Jva, If Applicable, Within Ten (10) Calendar Days; (ii) Valid Pcab License And Registration For The Type And Cost Of The Contract To Be Bid For Foreign Bidders, Within Thirty (30) Calendar Days, If Allowed Under A Treaty Or International Or Executive Agreement Mentioned In Itb Clause 12.1(a)(iv); (b) Posting Of The Performance Security In Accordance With Itb Clause 32; (c) Signing Of The Contract As Provided In Itb Clause 31; And (d) Approval By Higher Authority, If Required. 31. Signing Of The Contract 31.1. At The Same Time As The Procuring Entity Notifies The Successful Bidder That Its Bid Has Been Accepted, The Procuring Entity Shall Send The Contract Form To The Bidder, Which Contract Has Been Provided In The Bidding Documents, Incorporating Therein All Agreements Between The Parties. 31.2. Within Ten (10) Calendar Days From Receipt Of The Notice Of Award, The Successful Bidder Shall Post The Required Performance Security, Sign And Date The Contract And Return It To The Procuring Entity. 31.3. The Procuring Entity Shall Enter Into Contract With The Successful Bidder Within The Same Ten (10) Calendar Day Period Provided That All The Documentary Requirements Are Complied With. 31.4. The Following Documents Shall Form Part Of The Contract: (a) Contract Agreement; (b) Bidding Documents; (c) Winning Bidder’s Bid, Including The Technical And Financial Proposals, And All Other Documents/statements Submitted; (d) Performance Security; (e) Credit Line In Accordance With Itb Clause 5.5, If Applicable; (f) Notice Of Award Of Contract; And (g) Other Contract Documents That May Be Required By Existing Laws And/or Specified In The Bds. 32. Performance Security 32.1. To Guarantee The Faithful Performance By The Winning Bidder Of Its Obligations Under The Contract, It Shall Post A Performance Security Within A Maximum Period Of Ten (10) Calendar Days From The Receipt Of The Notice Of Award From The Procuring Entity And In No Case Later Than The Signing Of The Contract. 32.2. The Performance Security Shall Be Denominated In Philippine Pesos And Posted In Favor Of The Procuring Entity In An Amount Equal To The Percentage Of The Total Contract Price As Stated In The Bds In Accordance With The Following Schedule: 33. 33.1. Form Of Performance Security Amount Of Performance Security (equal To Percentage Of The Total Contract Price) (a) Cash Or Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank. Ten Percent (10%) (b) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That It Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank. (c) Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security; And/or Thirty Percent (30%) (d) Any Combination Of The Foregoing. Proportionate To Share Of Form With Respect To Total Amount Of Security 33.2. Failure Of The Successful Bidder To Comply With The Above-mentioned Requirement Shall Constitute Sufficient Ground For The Annulment Of The Award And Forfeiture Of The Bid Security, In Which Event The Procuring Entity Shall Initiate And Complete The Post Qualification Of The Second Lowest Calculated Bid. The Procedure Shall Be Repeated Until The Lowest Calculated And Responsive Bid Is Identified And Selected For Contract Award. However If No Bidder Passed Post-qualification, The Bac Shall Declare The Bidding A Failure And Conduct A Re-bidding With Re-advertisement. 34. Notice To Proceed 34.1. Within Three (3) Calendar Days From The Date Of Approval Of The Contract By The Appropriate Government Approving Authority, The Procuring Entity Shall Issue Its Notice To Proceed To The Bidder. 34.2. The Contract Effectivity Date Shall Be Provided In The Notice To Proceed By The Procuring Entity, Which Date Shall Not Be Later Than Seven (7) Calendar Days From The Issuance Of The Notice To Proceed. Section Iii. Bid Data Sheet Bid Data Sheet Itb Clause 1.1 The Procuring Entity Is Lgu- Mapanas, Northern Samar. The Name Of The Contract Is Repair/rehabilitation Of Mapanas Rhu, Brgy. Del Norte, Mapanas N. Samar The Identification Number Of The Contract Is Pr No-2024-11-094___ 2 The Funding Source Is: Trust Fund (edf) For Fy 2023. The Name Of The Project Is: Repair/rehabilitation Of Mapanas Rhu, Brgy. Del Norte, Mapanas N. Samar. 3.1 No Further Instructions. 5.1 No Further Instructions. 5.2 Bidding Is Restricted To Eligible Bidders As Defined In Itb Clause 5.1. 5.4 For This Purpose, Similar Contracts Shall Refer To Bidder’s Annual Turnover From All Works Average Over The Last Three Years Shall Be Equal To 50% Of The Estimated Cost Of The Contract Being Procured. The Bidder Must Have Completed, Within The Past Ten (10) Years From The Submission Of Bids, A Single Contract That Is Similar To This Project, Equivalent To At Least Eighty Percent (80%) Of The Abc. 8.1 “subcontracting Is Not Allowed.” 8.2 “not Applicable”. 9.1 The Procuring Entity Will Hold A Pre-bid Conference For This Project On November 15, 2024 At 10:00 A.m. At Executive Conference 2nd Floor Of New Municipal Bldg. Mapanas, Northern Samar. 10.1 The Procuring Entity’s Address Is: The Municipality Of Mapanas, Province Of Northern Samar Ma. Teresa L. Minguez Lgu-bac Chairperson Tel. No. 09778033758 10.3 No Further Instructions. 12.1 Not Applicable 12.1(a)(i) “no Other Acceptable Proof Of Registration Is Recognized.” 12.1(a)(iv) No Further Instructions. 13.1 “no Additional Requirements” 13.1(b) The Abc Is Php1,049,465.57 Any Bid With A Financial Component Exceeding This Amount Shall Not Be Accepted. 14.2 “no Further Instructions.” 15.4 No Further Instruction. 16.1 The Bid Prices Shall Be Quoted In Philippine Pesos. 17.1 Bids Will Be Valid Until 120 Calendar Days After The Bid Submission Deadline Date As Prescribed By The Procuring Entity) 18.1 The Bid Security Shall Be In The Following Amount: 1. The Amount Of 20,989.31 If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; 2. The Amount Of P52,473.28 If Bid Security Is In Surety Bond; Or 3. Any Combination Of The Foregoing Proportionate To The Share Of Form With Respect To Total Amount Of Security. 18.2 The Bid Security Shall Be Valid Twenty Eight Days Beyond The Validity Period Of The Bid. 20.3 Each Bidder Shall Submit One Original And One Copy Of The First And Second Components Of Its Bid. 21 The Address For Submission Of Bids Is Ma. Teresa L. Minguez Lgu-bac Chairperson Bac Office @ Mpdo, 1st Floor, New Municipal Bldg. Municipality Of Mapanas, Northern Samar The Deadline For Submission Of Bids Is 9:00 A.m. On November 26, 2024. 22 The Place Of Bid Opening Is Executive Conference Room, 2nd Floor, New Municipal Bldg. Municipality Of Mapanas, Northern Samar. The Date And Time Of Bid Opening Is November 26, 2024 At Exactly 10:00 A.m. 24.2 No Further Instructions. 27.3(b) Bid Modification Is Not Allowed. 27.4 No Further Instructions. 28.2(b) Bidders Have Option To Submit Manually Filed Tax Returns Or Tax Returns Filed Through The Electronic Filing And Payments System (efps). Note: The Latest Income And Business Tax Returns Are Those Within The Last Six Months Preceding The Date Of Bid Submission. 28.2(d) List Licenses And Permits Relevant To The Project And The Corresponding Law Requiring It. 1. Taxpayer’s Identification Number 2. Vat Registration 3. Philippine Contractors Accreditation Board (pcab) License The Requirements Are Applicable Only In A Case Where The Lowest Calculated Bid (lcb) Is Submitted By A Domestic Bidder, And If The Lowest Calculated Bid (lcb) Is Submitted By A Foreign Bidder, This Requirements Are Not Applicable 31.4(g) List Additional Contract Documents Relevant To The Project That May Be Required By Existing Laws And/or The Procuring Entity, Such As Construction Schedule And S-curve, Manpower Schedule, Construction Methods, Equipment Utilization Schedule, Construction Safety And Health Program Approved By The Department Of Labor And Employment, And Pert/cpm. 32.2 The Performance Security Shall Be In The Following Amount: 1. The Amount Of 10% Of Contract If Performance Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; 2. The Amount Of 30% Of Contract If Performance Security Is In Surety Bond; Or 3. Any Combination Of The Foregoing Proportionate To The Share Of Form With Respect To Total Amount Of Security. Section Iv. General Conditions Of Contract Table Of Contents 1. Definitions 41 2. Interpretation 43 3. Governing Language And Law 43 4. Communications 43 5. Possession Of Site 43 6. The Contractor’s Obligations 44 7. Performance Security 45 8. Subcontracting 46 9. Liquidated Damages 46 10. Site Investigation Reports 47 11. The Procuring Entity, Licenses And Permits 47 12. Contractor’s Risk And Warranty Security 47 13. Liability Of The Contractor 49 14. Procuring Entity’s Risk 49 15. Insurance 49 16. Termination For Default Of Contractor 51 17. Termination For Default Of Procuring Entity 51 18. Termination For Other Causes 52 19. Procedures For Termination Of Contracts 53 20. Force Majeure, Release From Performance 56 21. Resolution Of Disputes 56 22. Suspension Of Loan, Credit, Grant, Or Appropriation 57 23. Procuring Entity’s Representative’s Decisions 57 24. Approval Of Drawings And Temporary Works By The Procuring Entity’s Representative 57 25. Acceleration And Delays Ordered By The Procuring Entity’s Representative 58 26. Extension Of The Intended Completion Date 58 27. Right To Vary 58 28. Contractors Right To Claim 59 29. Dayworks 59 30. Early Warning 59 31. Program Of Work 59 32. Management Conferences 60 33. Bill Of Quantities 60 34. Instructions, Inspections And Audits 61 35. Identifying Defects 61 36. Cost Of Repairs 61 37. Correction Of Defects 61 38. Uncorrected Defects 62 39. Advance Payment 62 40. Progress Payments 62 41. Payment Certificates 63 42. Retention 63 43. Variation Orders 64 44. Contract Completion 66 45. Suspension Of Work 66 46. Payment On Termination 67 47. Extension Of Contract Time 67 48. Price Adjustment 68 49. Completion 68 50. Taking Over 69 51. Operating And Maintenance Manuals 69 1. Definitions For Purposes Of This Clause, Boldface Type Is Used To Identify Defined Terms. 1.1. The Arbiter Is The Person Appointed Jointly By The Procuring Entity And The Contractor To Resolve Disputes In The First Instance, As Provided For In Gcc Clause 21. 1.2. Bill Of Quantities Refers To A List Of The Specific Items Of The Work And Their Corresponding Unit Prices, Lump Sums, And/or Provisional Sums. 1.3. The Completion Date Is The Date Of Completion Of The Works As Certified By The Procuring Entity’s Representative, In Accordance With Gcc Clause 49. 1.4. The Contract Is The Contract Between The Procuring Entity And The Contractor To Execute, Complete, And Maintain The Works. 1.5. The Contract Price Is The Price Stated In The Letter Of Acceptance And Thereafter To Be Paid By The Procuring Entity To The Contractor For The Execution Of The Works In Accordance With This Contract. 1.6. Contract Time Extension Is The Allowable Period For The Contractor To Complete The Works In Addition To The Original Completion Date Stated In This Contract. 1.7. The Contractor Is The Juridical Entity Whose Proposal Has Been Accepted By The Procuring Entity And To Whom The Contract To Execute The Work Was Awarded. 1.8. The Contractor’s Bid Is The Signed Offer Or Proposal Submitted By The Contractor To The Procuring Entity In Response To The Bidding Documents. 1.9. Days Are Calendar Days; Months Are Calendar Months. 1.10. Dayworks Are Varied Work Inputs Subject To Payment On A Time Basis For The Contractor’s Employees And Equipment, In Addition To Payments For Associated Materials And Plant. 1.11. A Defect Is Any Part Of The Works Not Completed In Accordance With The Contract. 1.12. The Defects Liability Certificate Is The Certificate Issued By Procuring Entity’s Representative Upon Correction Of Defects By The Contractor. 1.13. The Defects Liability Period Is The One Year Period Between Contract Completion And Final Acceptance Within Which The Contractor Assumes The Responsibility To Undertake The Repair Of Any Damage To The Works At His Own Expense. 1.14. Drawings Are Graphical Presentations Of The Works. They Include All Supplementary Details, Shop Drawings, Calculations, And Other Information Provided Or Approved For The Execution Of This Contract. 1.15. Equipment Refers To All Facilities, Supplies, Appliances, Materials Or Things Required For The Execution And Completion Of The Work Provided By The Contractor And Which Shall Not Form Or Are Not Intended To Form Part Of The Permanent Works. 1.16. The Intended Completion Date Refers To The Date Specified In The Scc When The Contractor Is Expected To Have Completed The Works. The Intended Completion Date May Be Revised Only By The Procuring Entity’s Representative By Issuing An Extension Of Time Or An Acceleration Order. 1.17. Materials Are All Supplies, Including Consumables, Used By The Contractor For Incorporation In The Works. 1.18. The Notice To Proceed Is A Written Notice Issued By The Procuring Entity Or The Procuring Entity’s Representative To The Contractor Requiring The Latter To Begin The Commencement Of The Work Not Later Than A Specified Or Determinable Date. 1.19. Permanent Works All Permanent Structures And All Other Project Features And Facilities Required To Be Constructed And Completed In Accordance With This Contract Which Shall Be Delivered To The Procuring Entity And Which Shall Remain At The Site After The Removal Of All Temporary Works. 1.20. Plant Refers To The Machinery, Apparatus, And The Like Intended To Form An Integral Part Of The Permanent Works. 1.21. The Procuring Entity Is The Party Who Employs The Contractor To Carry Out The Works Stated In The Scc. 1.22. The Procuring Entity’s Representative Refers To The Head Of The Procuring Entity Or His Duly Authorized Representative, Identified In The Scc, Who Shall Be Responsible For Supervising The Execution Of The Works And Administering This Contract. 1.23. The Site Is The Place Provided By The Procuring Entity Where The Works Shall Be Executed And Any Other Place Or Places Which May Be Designated In The Scc, Or Notified To The Contractor By The Procuring Entity’s Representative As Forming Part Of The Site. 1.24. Site Investigation Reports Are Those That Were Included In The Bidding Documents And Are Factual And Interpretative Reports About The Surface And Subsurface Conditions At The Site. 1.25. Slippage Is A Delay In Work Execution Occurring When Actual Accomplishment Falls Below The Target As Measured By The Difference Between The Scheduled And Actual Accomplishment Of The Work By The Contractor As Established From The Work Schedule. This Is Actually Described As A Percentage Of The Whole Works. 1.26. Specifications Means The Description Of Works To Be Done And The Qualities Of Materials To Be Used, The Equipment To Be Installed And The Mode Of Construction. 1.27. The Start Date, As Specified In The Scc, Is The Date When The Contractor Is Obliged To Commence Execution Of The Works. It Does Not Necessarily Coincide With Any Of The Site Possession Dates. 1.28. A Subcontractor Is Any Person Or Organization To Whom A Part Of The Works Has Been Subcontracted By The Contractor, As Allowed By The Procuring Entity, But Not Any Assignee Of Such Person. 1.29. Temporary Works Are Works Designed, Constructed, Installed, And Removed By The Contractor That Are Needed For Construction Or Installation Of The Permanent Works. 1.30. Work(s)refer To The Permanent Works And Temporary Works To Be Executed By The Contractor In Accordance With This Contract, Including (i) The Furnishing Of All Labor, Materials, Equipment And Others Incidental, Necessary Or Convenient To The Complete Execution Of The Works; (ii) The Passing Of Any Tests Before Acceptance By The Procuring Entity’s Representative; (iii) And The Carrying Out Of All Duties And Obligations Of The Contractor Imposed By This Contract As Described In The Scc. 2. Interpretation 2.1. In Interpreting The Conditions Of Contract, Singular Also Means Plural, Male Also Means Female Or Neuter, And The Other Way Around. Headings Have No Significance. Words Have Their Normal Meaning Under The Language Of This Contract Unless Specifically Defined. The Procuring Entity’s Representative Will Provide Instructions Clarifying Queries About The Conditions Of Contract. 2.2. If Sectional Completion Is Specified In The Scc, References In The Conditions Of Contract To The Works, The Completion Date, And The Intended Completion Date Apply To Any Section Of The Works (other Than References To The Completion Date And Intended Completion Date For The Whole Of The Works). 3. Governing Language And Law 3.1. This Contract Has Been Executed In The English Language, Which Shall Be The Binding And Controlling Language For All Matters Relating To The Meaning Or Interpretation Of This Contract. All Correspondence And Other Documents Pertaining To This Contract Which Are Exchanged By The Parties Shall Be Written In English. 3.2. This Contract Shall Be Interpreted In Accordance With The Laws Of The Republic Of The Philippines. 4. Communications Communications Between Parties That Are Referred To In The Conditions Shall Be Effective Only When In Writing. A Notice Shall Be Effective Only When It Is Received By The Concerned Party. 5. Possession Of Site 5.1. On The Date Specified In The Scc, The Procuring Entity Shall Grant The Contractor Possession Of So Much Of The Site As May Be Required To Enable It To Proceed With The Execution Of The Works. If The Contractor Suffers Delay Or Incurs Cost From Failure On The Part Of The Procuring Entity To Give Possession In Accordance With The Terms Of This Clause, The Procuring Entity’s Representative Shall Give The Contractor A Contract Time Extension And Certify Such Sum As Fair To Cover The Cost Incurred, Which Sum Shall Be Paid By Procuring Entity. 5.2. If Possession Of A Portion Is Not Given By The Date Stated In The Scc Clause 5.1, The Procuring Entity Will Be Deemed To Have Delayed The Start Of The Relevant Activities. The Resulting Adjustments In Contact Time To Address Such Delay Shall Be In Accordance With Gcc Clause 47. 5.3. The Contractor Shall Bear All Costs And Charges For Special Or Temporary Right-of-way Required By It In Connection With Access To The Site. The Contractor Shall Also Provide At His Own Cost Any Additional Facilities Outside The Site Required By It For Purposes Of The Works. 5.4. The Contractor Shall Allow The Procuring Entity’s Representative And Any Person Authorized By The Procuring Entity’s Representative Access To The Site And To Any Place Where Work In Connection With This Contract Is Being Carried Out Or Is Intended To Be Carried Out. 6. The Contractor’s Obligations 6.1. The Contractor Shall Carry Out The Works Properly And In Accordance With This Contract. The Contractor Shall Provide All Supervision, Labor, Materials, Plant And Contractor's Equipment, Which May Be Required. All Materials And Plant On Site Shall Be Deemed To Be The Property Of The Procuring Entity. 6.2. The Contractor Shall Commence Execution Of The Works On The Start Date And Shall Carry Out The Works In Accordance With The Program Of Work Submitted By The Contractor, As Updated With The Approval Of The Procuring Entity’s Representative, And Complete Them By The Intended Completion Date. 6.3. The Contractor Shall Be Responsible For The Safety Of All Activities On The Site. 6.4. The Contractor Shall Carry Out All Instructions Of The Procuring Entity’s Representative That Comply With The Applicable Laws Where The Site Is Located. 6.5. The Contractor Shall Employ The Key Personnel Named In The Schedule Of Key Personnel, As Referred To In The Scc, To Carry Out The Supervision Of The Works. The Procuring Entity Will Approve Any Proposed Replacement Of Key Personnel Only If Their Relevant Qualifications And Abilities Are Equal To Or Better Than Those Of The Personnel Listed In The Schedule. 6.6. If The Procuring Entity’s Representative Asks The Contractor To Remove A Member Of The Contractor’s Staff Or Work Force, For Justifiable Cause, The Contractor Shall Ensure That The Person Leaves The Site Within Seven (7) Days And Has No Further Connection With The Work In This Contract. 6.7. During Contract Implementation, The Contractor And His Subcontractors Shall Abide At All Times By All Labor Laws, Including Child Labor Related Enactments, And Other Relevant Rules. 6.8. The Contractor Shall Submit To The Procuring Entity For Consent The Name And Particulars Of The Person Authorized To Receive Instructions On Behalf Of The Contractor. 6.9. The Contractor Shall Cooperate And Share The Site With Other Contractors, Public Authorities, Utilities, And The Procuring Entity Between The Dates Given In The Schedule Of Other Contractors Particularly When They Shall Require Access To The Site. The Contractor Shall Also Provide Facilities And Services For Them During This Period. The Procuring Entity May Modify The Schedule Of Other Contractors, And Shall Notify The Contractor Of Any Such Modification Thereto. 6.10. Should Anything Of Historical Or Other Interest Or Of Significant Value Be Unexpectedly Discovered On The Site, It Shall Be The Property Of The Procuring Entity. The Contractor Shall Notify The Procuring Entity’s Representative Of Such Discoveries And Carry Out The Procuring Entity’s Representative’s Instructions In Dealing With Them. 7. Performance Security 7.1. Within Ten (10) Calendar Days From Receipt Of The Notice Of Award From The Procuring Entity But In No Case Later Than The Signing Of The Contract By Both Parties, The Contractor Shall Furnish The Performance Security In Any The Forms Prescribed In Itb Clause 32.2. 7.2. The Performance Security Posted In Favor Of The Procuring Entity Shall Be Forfeited In The Event It Is Established That The Contractor Is In Default In Any Of Its Obligations Under The Contract. 7.3. The Performance Security Shall Remain Valid Until Issuance By The Procuring Entity Of The Certificate Of Final Acceptance. 7.4. The Performance Security May Be Released By The Procuring Entity And Returned To The Contractor After The Issuance Of The Certificate Of Final Acceptance Subject To The Following Conditions: (a) There Are No Pending Claims Against The Contractor Or The Surety Company Filed By The Procuring Entity; (b) The Contractor Has No Pending Claims For Labor And Materials Filed Against It; And (c) Other Terms Specified In The Scc. 7.5. The Contractor Shall Post An Additional Performance Security Following The Amount And Form Specified In Itb Clause 32.2 To Cover Any Cumulative Increase Of More Than Ten Percent (10%) Over The Original Value Of The Contract As A Result Of Amendments To Order Or Change Orders, Extra Work Orders And Supplemental Agreements, As The Case May Be. The Contractor Shall Cause The Extension Of The Validity Of The Performance Security To Cover Approved Contract Time Extensions. 7.6. In Case Of A Reduction In The Contract Value Or For Partially Completed Works Under The Contract Which Are Usable And Accepted By The Procuring Entity The Use Of Which, In The Judgment Of The Implementing Agency Or The Procuring Entity, Will Not Affect The Structural Integrity Of The Entire Project, The Procuring Entity Shall Allow A Proportional Reduction In The Original Performance Security, Provided That Any Such Reduction Is More Than Ten Percent (10%) And That The Aggregate Of Such Reductions Is Not More Than Fifty Percent (50%) Of The Original Performance Security. 7.7. Unless Otherwise Indicated In The Scc, The Contractor, By Entering Into The Contract With The Procuring Entity, Acknowledges The Right Of The Procuring Entity To Institute Action Pursuant To Act 3688 Against Any Subcontractor Be They An Individual, Firm, Partnership, Corporation, Or Association Supplying The Contractor With Labor, Materials And/or Equipment For The Performance Of This Contract. 8. Subcontracting 8.1. Unless Otherwise Indicated In The Scc, The Contractor Cannot Subcontract Works More Than The Percentage Specified In Itb Clause 8.1. 8.2. Subcontracting Of Any Portion Of The Works Does Not Relieve The Contractor Of Any Liability Or Obligation Under This Contract. The Contractor Will Be Responsible For The Acts, Defaults, And Negligence Of Any Subcontractor, Its Agents, Servants Or Workmen As Fully As If These Were The Contractor’s Own Acts, Defaults, Or Negligence, Or Those Of Its Agents, Servants Or Workmen. 8.3. Subcontractors Disclosed And Identified During The Bidding May Be Changed During The Implementation Of This Contract, Subject To Compliance With The Required Qualifications And The Approval Of The Procuring Entity. 9. Liquidated Damages 9.1. The Contractor Shall Pay Liquidated Damages To The Procuring Entity For Each Day That The Completion Date Is Later Than The Intended Completion Date. The Applicable Liquidated Damages Is At Least One-tenth (1/10) Of A Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Total Amount Of Liquidated Damages Shall Not Exceed Ten Percent (10%) Of The Amount Of The Contract. The Procuring Entity May Deduct Liquidated Damages From Payments Due To The Contractor. Payment Of Liquidated Damages Shall Not Affect The Contractor. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of This Contract, The Procuring Entity Shall Rescind This Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 9.2. If The Intended Completion Date Is Extended After Liquidated Damages Have Been Paid, The Engineer Of The Procuring Entity Shall Correct Any Overpayment Of Liquidated Damages By The Contractor By Adjusting The Next Payment Certificate. The Contractor Shall Be Paid Interest On The Overpayment, Calculated From The Date Of Payment To The Date Of Repayment, At The Rates Specified In Gcc Clause 40.3. 10. Site Investigation Reports The Contractor, In Preparing The Bid, Shall Rely On Any Site Investigation Reports Referred To In The Scc Supplemented By Any Information Obtained By The Contractor. 11. The Procuring Entity, Licenses And Permits The Procuring Entity Shall, If Requested By The Contractor, Assist Him In Applying For Permits, Licenses Or Approvals, Which Are Required For The Works. 12. Contractor’s Risk And Warranty Security 12.1. The Contractor Shall Assume Full Responsibility For The Works From The Time Project Construction Commenced Up To Final Acceptance By The Procuring Entity And Shall Be Held Responsible For Any Damage Or Destruction Of The Works Except Those Occasioned By Force Majeure. The Contractor Shall Be Fully Responsible For The Safety, Protection, Security, And Convenience Of His Personnel, Third Parties, And The Public At Large, As Well As The Works, Equipment, Installation, And The Like To Be Affected By His Construction Work. 12.2. The Defects Liability Period For Infrastructure Projects Shall Be One Year From Contract Completion Up To Final Acceptance By The Procuring Entity. During This Period, The Contractor Shall Undertake The Repair Works, At His Own Expense, Of Any Damage To The Works On Account Of The Use Of Materials Of Inferior Quality Within Ninety (90) Days From The Time The Head Of The Procuring Entity Has Issued An Order To Undertake Repair. In Case Of Failure Or Refusal To Comply With This Mandate, The Procuring Entity Shall Undertake Such Repair Works And Shall Be Entitled To Full Reimbursement Of Expenses Incurred Therein Upon Demand. 12.3. Unless Otherwise Indicated In The Scc, In Case The Contractor Fails To Comply With The Preceding Paragraph, The Procuring Entity Shall Forfeit Its Performance Security, Subject Its Property (ies) To Attachment Or Garnishment Proceedings, And Perpetually Disqualify It From Participating In Any Public Bidding. All Payables Of The Gop In His Favor Shall Be Offset To Recover The Costs. 12.4. After Final Acceptance Of The Works By The Procuring Entity, The Contractor Shall Be Held Responsible For “structural Defects”, I.e., Major Faults/flaws/deficiencies In One Or More Key Structural Elements Of The Project Which May Lead To Structural Failure Of The Completed Elements Or Structure, Or “structural Failures”, I.e., Where One Or More Key Structural Elements In An Infrastructure Facility Fails Or Collapses, Thereby Rendering The Facility Or Part Thereof Incapable Of Withstanding The Design Loads, And/or Endangering The Safety Of The Users Or The General Public: (a) Contractor – Where Structural Defects/failures Arise Due To Faults Attributable To Improper Construction, Use Of Inferior Quality/substandard Materials, And Any Violation Of The Contract Plans And Specifications, The Contractor Shall Be Held Liable; (b) Consultants – Where Structural Defects/failures Arise Due To Faulty And/or Inadequate Design And Specifications As Well As Construction Supervision, Then The Consultant Who Prepared The Design Or Undertook Construction Supervision For The Project Shall Be Held Liable; (c) Procuring Entity’s Representatives/project Manager/construction Managers And Supervisors – The Project Owner’s Representative(s), Project Manager, Construction Manager, And Supervisor(s) Shall Be Held Liable In Cases Where The Structural Defects/failures Are Due To His/their Willful Intervention In Altering The Designs And Other Specifications; Negligence Or Omission In Not Approving Or Acting On Proposed Changes To Noted Defects Or Deficiencies In The Design And/or Specifications; And The Use Of Substandard Construction Materials In The Project; (d) Third Parties - Third Parties Shall Be Held Liable In Cases Where Structural Defects/failures Are Caused By Work Undertaken By Them Such As Leaking Pipes, Diggings Or Excavations, Underground Cables And Electrical Wires, Underground Tunnel, Mining Shaft And The Like, In Which Case The Applicable Warranty To Such Structure Should Be Levied To Third Parties For Their Construction Or Restoration Works. (e) Users - In Cases Where Structural Defects/failures Are Due To Abuse/misuse By The End User Of The Constructed Facility And/or Non–compliance By A User With The Technical Design Limits And/or Intended Purpose Of The Same, Then The User Concerned Shall Be Held Liable. 12.5. The Warranty Against Structural Defects/failures, Except Those Occasioned On Force Majeure, Shall Cover The Period Specified In The Scc Reckoned From The Date Of Issuance Of The Certificate Of Final Acceptance By The Procuring Entity. 12.6. The Contractor Shall Be Required To Put Up A Warranty Security In The Form Of Cash, Bank Guarantee, Letter Of Credit, Gsis Or Surety Bond Callable On Demand, In Accordance With The Following Schedule: Form Of Warranty Minimum Amount In Percentage (%) Of Total Contract Price (a) Cash Or Letter Of Credit Issued By Universal Or Commercial Bank: Provided, However, That The Letter Of Credit Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank Five Percent (5%) (b) Bank Guarantee Confirmed By Universal Or Commercial Bank: Provided, However, That The Letter Of Credit Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank Ten Percent (10%) (c) Surety Bond Callable Upon Demand Issued By Gsis Or Any Surety Or Insurance Company Duly Certified By The Insurance Commission Thirty Percent (30%) 12.7. The Warranty Security Shall Be Stated In Philippine Pesos And Shall Remain Effective For One Year From The Date Of Issuance Of The Certificate Of Final Acceptance By The Procuring Entity, And Returned Only After The Lapse Of Said One Year Period. 12.8. In Case Of Structural Defects/failure Occurring During The Applicable Warranty Period Provided In Gcc Clause 12.5, The Procuring Entity Shall Undertake The Necessary Restoration Or Reconstruction Works And Shall Be Entitled To Full Reimbursement By The Parties Found To Be Liable For Expenses Incurred Therein Upon Demand, Without Prejudice To The Filing Of Appropriate Administrative, Civil, And/or Criminal Charges Against The Responsible Persons As Well As The Forfeiture Of The Warranty Security Posted In Favor Of The Procuring Entity. 13. Liability Of The Contractor Subject To Additional Provisions, If Any, Set Forth In The Scc, The Contractor’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. 14. Procuring Entity’s Risk 14.1. From The Start Date Until The Certificate Of Final Acceptance Has Been Issued, The Following Are Risks Of The Procuring Entity: (a) The Risk Of Personal Injury, Death, Or Loss Of Or Damage To Property (excluding The Works, Plant, Materials, And Equipment), Which Are Due To: (i) Any Type Of Use Or Occupation Of The Site Authorized By The Procuring Entity After The Official Acceptance Of The Works; Or (ii) Negligence, Breach Of Statutory Duty, Or Interference With Any Legal Right By The Procuring Entity Or By Any Person Employed By Or Contracted To Him Except The Contractor. (b) The Risk Of Damage To The Works, Plant, Materials, And Equipment To The Extent That It Is Due To A Fault Of The Procuring Entity Or In The Procuring Entity’s Design, Or Due To War Or Radioactive Contamination Directly Affecting The Country Where The Works Are To Be Executed. 15. Insurance 15.1. The Contractor Shall, Under His Name And At His Own Expense, Obtain And Maintain, For The Duration Of This Contract, The Following Insurance Coverage: (a) Contractor’s All Risk Insurance; (b) Transportation To The Project Site Of Equipment, Machinery, And Supplies Owned By The Contractor; (c) Personal Injury Or Death Of Contractor’s Employees; And (d) Comprehensive Insurance For Third Party Liability To Contractor’s Direct Or Indirect Act Or Omission Causing Damage To Third Persons. 15.2. The Contractor Shall Provide Evidence To The Procuring Entity’s Representative That The Insurances Required Under This Contract Have Been Effected And Shall, Within A Reasonable Time, Provide Copies Of The Insurance Policies To The Procuring Entity’s Representative. Such Evidence And Such Policies Shall Be Provided To The Procuring Entity’s Through The Procuring Entity’s Representative. 15.3. The Contractor Shall Notify The Insurers Of Changes In The Nature, Extent, Or Program For The Execution Of The Works And Ensure The Adequacy Of The Insurances At All Times In Accordance With The Terms Of This Contract And Shall Produce To The Procuring Entity’s Representative The Insurance Policies In Force Including The Receipts For Payment Of The Current Premiums. The Above Insurance Policies Shall Be Obtained From Any Reputable Insurance Company Approved By The Procuring Entity’s Representative. 15.4. If The Contractor Fails To Obtain And Keep In Force The Insurances Referred To Herein Or Any Other Insurance Which He May Be Required To Obtain Under The Terms Of This Contract, The Procuring Entity May Obtain And Keep In Force Any Such Insurances And Pay Such Premiums As May Be Necessary For The Purpose. From Time To Time, The Procuring Entity May Deduct The Amount It Shall Pay For Said Premiums Including Twenty Five Percent (25%) Therein From Any Monies Due, Or Which May Become Due, To The Contractor, Without Prejudice To The Procuring Entity Exercising Its Right To Impose Other Sanctions Against The Contractor Pursuant To The Provisions Of This Contract. 15.5. In The Event The Contractor Fails To Observe The Above Safeguards, The Procuring Entity May, At The Contractor’s Expense, Take Whatever Measure Is Deemed Necessary For Its Protection And That Of The Contractor’s Personnel And Third Parties, And/or Order The Interruption Of Dangerous Works. In Addition, The Procuring Entity May Refuse To Make The Payments Under Gcc Clause 40 Until The Contractor Complies With This Clause. 15.6. The Contractor Shall Immediately Replace The Insurance Policy Obtained As Required In This Contract, Without Need Of The Procuring Entity’s Demand, With A New Policy Issued By A New Insurance Company Acceptable To The Procuring Entity For Any Of The Following Grounds: (a) The Issuer Of The Insurance Policy To Be Replaced Has: (i) Become Bankrupt; (ii) Been Placed Under Receivership Or Under A Management Committee; (iii) Been Sued For Suspension Of Payment; Or (iv) Been Suspended By The Insurance Commission And Its License To Engage In Business Or Its Authority To Issue Insurance Policies Cancelled; Or (v) Where Reasonable Grounds Exist That The Insurer May Not Be Able, Fully And Promptly, To Fulfill Its Obligation Under The Insurance Policy. 16. Termination For Default Of Contractor 16.1. The Procuring Entity Shall Terminate This Contract For Default When Any Of The Following Conditions Attend Its Implementation: 16.2. Due To The Contractor’s Fault And While The Project Is On-going, It Has Incurred Negative Slippage Of Fifteen Percent (15%) Or More In Accordance With Presidential Decree 1870, Regardless Of Whether Or Not Previous Warnings And Notices Have Been Issued For The Contractor To Improve His Performance; 16.3. Due To Its Own Fault And After This Contract Time Has Expired, The Contractor Incurs Delay In The Completion Of The Work After This Contract Has Expired; Or 16.4. The Contractor: (a) Abandons The Contract Works, Refuses Or Fails To Comply With A Valid Instruction Of The Procuring Entity Or Fails To Proceed Expeditiously And Without Delay Despite A Written Notice By The Procuring Entity; (b) Does Not Actually Have On The Project Site The Minimum Essential Equipment Listed On The Bid Necessary To Prosecute The Works In Accordance With The Approved Program Of Work And Equipment Deployment Schedule As Required For The Project; (c) Does Not Execute The Works In Accordance With This Contract Or Persistently Or Flagrantly Neglects To Carry Out Its Obligations Under This Contract; (d) Neglects Or Refuses To Remove Materials Or To Perform A New Work That Has Been Rejected As Defective Or Unsuitable; Or (e) Sub-lets Any Part Of This Contract Without Approval By The Procuring Entity. 16.5. All Materials On The Site, Plant, Equipment, And Works Shall Be Deemed To Be The Property Of The Procuring Entity If This Contract Is Rescinded Because Of The Contractor’s Default. 17. Termination For Default Of Procuring Entity The Contractor May Terminate This Contract With The Procuring Entity If The Works Are Completely Stopped For A Continuous Period Of At Least Sixty (60) Calendar Days Through No Fault Of Its Own, Due To Any Of The Following Reasons: (a) Failure Of The Procuring Entity To Deliver, Within A Reasonable Time, Supplies, Materials, Right-of-way, Or Other Items It Is Obligated To Furnish Under The Terms Of This Contract; Or (b) The Prosecution Of The Work Is Disrupted By The Adverse Peace And Order Situation, As Certified By The Armed Forces Of The Philippines Provincial Commander And Approved By The Secretary Of National Defense. 18. Termination For Other Causes 18.1. The Procuring Entity May Terminate This Contract, In Whole Or In Part, At Any Time For Its Convenience. The Head Of The Procuring Entity May Terminate This Contract For The Convenience Of The Procuring Entity If He Has Determined The Existence Of Conditions That Make Project Implementation Economically, Financially Or Technically Impractical And/or Unnecessary, Such As, But Not Limited To, Fortuitous Event(s) Or Changes In Law And National Government Policies. 18.2. The Procuring Entity Or The Contractor May Terminate This Contract If The Other Party Causes A Fundamental Breach Of This Contract. 18.3. Fundamental Breaches Of Contract Shall Include, But Shall Not Be Limited To, The Following: (a) The Contractor Stops Work For Twenty Eight (28) Days When No Stoppage Of Work Is Shown On The Current Program Of Work And The Stoppage Has Not Been Authorized By The Procuring Entity’s Representative; (b) The Procuring Entity’s Representative Instructs The Contractor To Delay The Progress Of The Works, And The Instruction Is Not Withdrawn Within Twenty Eight (28) Days; (c) The Procuring Entity Shall Terminate This Contract If The Contractor Is Declared Bankrupt Or Insolvent As Determined With Finality By A Court Of Competent Jurisdiction. In This Event, Termination Will Be Without Compensation To The Contractor, Provided That Such Termination Will Not Prejudice Or Affect Any Right Of Action Or Remedy Which Has Accrued Or Will Accrue Thereafter To The Procuring Entity And/or The Contractor. In The Case Of The Contractor's Insolvency, Any Contractor's Equipment Which The Procuring Entity Instructs In The Notice Is To Be Used Until The Completion Of The Works; (d) A Payment Certified By The Procuring Entity’s Representative Is Not Paid By The Procuring Entity To The Contractor Within Eighty Four (84) Days From The Date Of The Procuring Entity’s Representative’s Certificate; (e) The Procuring Entity’s Representative Gives Notice That Failure To Correct A Particular Defect Is A Fundamental Breach Of Contract And The Contractor Fails To Correct It Within A Reasonable Period Of Time Determined By The Procuring Entity’s Representative; (f) The Contractor Does Not Maintain A Security, Which Is Required; (g) The Contractor Has Delayed The Completion Of The Works By The Number Of Days For Which The Maximum Amount Of Liquidated Damages Can Be Paid, As Defined In The Gcc Clause 9; And (h) In Case It Is Determined Prima Facie By The Procuring Entity That The Contractor Has Engaged, Before Or During The Implementation Of The Contract, In Unlawful Deeds And Behaviors Relative To Contract Acquisition And Implementation, Such As, But Not Limited To, The Following: (i) Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices As Defined In Itb Clause 3.1(a), Unless Otherwise Specified In The Scc; (ii) Drawing Up Or Using Forged Documents; (iii) Using Adulterated Materials, Means Or Methods, Or Engaging In Production Contrary To Rules Of Science Or The Trade; And (iv) Any Other Act Analogous To The Foregoing. 18.4. The Funding Source Or The Procuring Entity, As Appropriate, Will Seek To Impose The Maximum Civil, Administrative And/or Criminal Penalties Available Under The Applicable Law On Individuals And Organizations Deemed To Be Involved With Corrupt, Fraudulent, Or Coercive Practices. 18.5. When Persons From Either Party To This Contract Gives Notice Of A Fundamental Breach To The Procuring Entity’s Representative In Order To Terminate The Existing Contract For A Cause Other Than Those Listed Under Gcc Clause 18.3, The Procuring Entity’s Representative Shall Decide Whether The Breach Is Fundamental Or Not. 18.6. If This Contract Is Terminated, The Contractor Shall Stop Work Immediately, Make The Site Safe And Secure, And Leave The Site As Soon As Reasonably Possible. 19. Procedures For Termination Of Contracts 19.1. The Following Provisions Shall Govern The Procedures For The Termination Of This Contract: (a) Upon Receipt Of A Written Report Of Acts Or Causes Which May Constitute Ground(s) For Termination As Aforementioned, Or Upon Its Own Initiative, The Procuring Entity Shall, Within A Period Of Seven (7) Calendar Days, Verify The Existence Of Such Ground(s) And Cause The Execution Of A Verified Report, With All Relevant Evidence Attached; (b) Upon Recommendation By The Procuring Entity, The Head Of The Procuring Entity Shall Terminate This Contract Only By A Written Notice To The Contractor Conveying The Termination Of This Contract. The Notice Shall State: (i) That This Contract Is Being Terminated For Any Of The Ground(s) Afore-mentioned, And A Statement Of The Acts That Constitute The Ground(s) Constituting The Same; (ii) The Extent Of Termination, Whether In Whole Or In Part; (iii) An Instruction To The Contractor To Show Cause As To Why This Contract Should Not Be Terminated; And (iv) Special Instructions Of The Procuring Entity, If Any. The Notice To Terminate Shall Be Accompanied By A Copy Of The Verified Report; (c) Within A Period Of Seven (7) Calendar Days From Receipt Of The Notice Of Termination, The Contractor Shall Submit To The Head Of The Procuring Entity A Verified Position Paper Stating Why The Contract Should Not Be Terminated. If The Contractor Fails To Show Cause After The Lapse Of The Seven (7) Day Period, Either By Inaction Or By Default, The Head Of The Procuring Entity Shall Issue An Order Terminating The Contract; (d) The Procuring Entity May, At Anytime Before Receipt Of The Bidder’s Verified Position Paper Described In Item (c) Above Withdraw The Notice To Terminate If It Is Determined That Certain Items Or Works Subject Of The Notice Had Been Completed, Delivered, Or Performed Before The Contractor’s Receipt Of The Notice; (e) Within A Non-extendible Period Of Ten (10) Calendar Days From Receipt Of The Verified Position Paper, The Head Of The Procuring Entity Shall Decide Whether Or Not To Terminate This Contract. It Shall Serve A Written Notice To The Contractor Of Its Decision And, Unless Otherwise Provided In The Said Notice, This Contract Is Deemed Terminated From Receipt Of The Contractor Of The Notice Of Decision. The Termination Shall Only Be Based On The Ground(s) Stated In The Notice To Terminate; And (f) The Head Of The Procuring Entity May Create A Contract Termination Review Committee (ctrc) To Assist Him In The Discharge Of This Function. All Decisions Recommended By The Ctrc Shall Be Subject To The Approval Of The Head Of The Procuring Entity. 19.2. Pursuant To Section 69(f) Of Ra 9184 And Without Prejudice To The Imposition Of Additional Administrative Sanctions As The Internal Rules Of The Agency May Provide And/or Further Criminal Prosecution As Provided By Applicable Laws, The Procuring Entity Shall Impose On Contractors After The Termination Of The Contract The Penalty Of Suspension For One (1) Year For The First Offense, Suspension For Two (2) Years For The Second Offense From Participating In The Public Bidding Process, For Violations Committed During The Contract Implementation Stage, Which Include But Not Limited To The Following: (a) Failure Of The Contractor, Due Solely To His Fault Or Negligence, To Mobilize And Start Work Or Performance Within The Specified Period In The Notice To Proceed (“ntp”); (b) Failure By The Contractor To Fully And Faithfully Comply With Its Contractual Obligations Without Valid Cause, Or Failure By The Contractor To Comply With Any Written Lawful Instruction Of The Procuring Entity Or Its Representative(s) Pursuant To The Implementation Of The Contract. For The Procurement Of Infrastructure Projects Or Consultancy Contracts, Lawful Instructions Include But Are Not Limited To The Following: (i) Employment Of Competent Technical Personnel, Competent Engineers And/or Work Supervisors; (ii) Provision Of Warning Signs And Barricades In Accordance With Approved Plans And Specifications And Contract Provisions; (iii) Stockpiling In Proper Places Of All Materials And Removal From The Project Site Of Waste And Excess Materials, Including Broken Pavement And Excavated Debris In Accordance With Approved Plans And Specifications And Contract Provisions; (iv) Deployment Of Committed Equipment, Facilities, Support Staff And Manpower; And (v) Renewal Of The Effectivity Dates Of The Performance Security After Its Expiration During The Course Of Contract Implementation. (c) Assignment And Subcontracting Of The Contract Or Any Part Thereof Or Substitution Of Key Personnel Named In The Proposal Without Prior Written Approval By The Procuring Entity. (d) Poor Performance By The Contractor Or Unsatisfactory Quality And/or Progress Of Work Arising From His Fault Or Negligence As Reflected In The Constructor's Performance Evaluation System (“cpes”) Rating Sheet. In The Absence Of The Cpes Rating Sheet, The Existing Performance Monitoring System Of The Procuring Entity Shall Be Applied. Any Of The Following Acts By The Contractor Shall Be Construed As Poor Performance: (i) Negative Slippage Of 15% And Above Within The Critical Path Of The Project Due Entirely To The Fault Or Negligence Of The Contractor; And (ii) Quality Of Materials And Workmanship Not Complying With The Approved Specifications Arising From The Contractor's Fault Or Negligence. (e) Willful Or Deliberate Abandonment Or Non-performance Of The Project Or Contract By The Contractor Resulting To Substantial Breach Thereof Without Lawful And/or Just Cause. In Addition To The Penalty Of Suspension, The Performance Security Posted By The Contractor Shall Also Be Forfeited. 20. Force Majeure, Release From Performance 20.1. For Purposes Of This Contract The Terms “force Majeure” And “fortuitous Event” May Be Used Interchangeably. In This Regard, A Fortuitous Event Or Force Majeure Shall Be Interpreted To Mean An Event Which The Contractor Could Not Have Foreseen, Or Which Though Foreseen, Was Inevitable. It Shall Not Include Ordinary Unfavorable Weather Conditions; And Any Other Cause The Effects Of Which Could Have Been Avoided With The Exercise Of Reasonable Diligence By The Contractor. 20.2. If This Contract Is Discontinued By An Outbreak Of War Or By Any Other Event Entirely Outside The Control Of Either The Procuring Entity Or The Contractor, The Procuring Entity’s Representative Shall Certify That This Contract Has Been Discontinued. The Contractor Shall Make The Site Safe And Stop Work As Quickly As Possible After Receiving This Certificate And Shall Be Paid For All Works Carried Out Before Receiving It And For Any Work Carried Out Afterwards To Which A Commitment Was Made. 20.3. If The Event Continues For A Period Of Eighty Four (84) Days, Either Party May Then Give Notice Of Termination, Which Shall Take Effect Twenty Eight (28) Days After The Giving Of The Notice. 20.4. After Termination, The Contractor Shall Be Entitled To Payment Of The Unpaid Balance Of The Value Of The Works Executed And Of The Materials And Plant Reasonably Delivered To The Site, Adjusted By The Following: (a) Any Sum To Which The Contractor Is Entitled Under Gcc Clause 28; (b) The Cost Of His Suspension And Demobilization; (c) Any Sum To Which The Procuring Entity Is Entitled. 20.5. The Net Balance Due Shall Be Paid Or Repaid Within A Reasonable Time Period From The Time Of The Notice Of Termination. 21. Resolution Of Disputes 21.1. If Any Dispute Or Difference Of Any Kind Whatsoever Shall Arise Between The Parties In Connection With The Implementation Of The Contract Covered By The Act And This Irr, The Parties Shall Make Every Effort To Resolve Amicably Such Dispute Or Difference By Mutual Consultation. 21.2. If The Contractor Believes That A Decision Taken By The Procuring Entity’s Representative Was Either Outside The Authority Given To The Procuring Entity’s Representative By This Contract Or That The Decision Was Wrongly Taken, The Decision Shall Be Referred To The Arbiter Indicated In The Scc Within Fourteen (14) Days Of The Notification Of The Procuring Entity’s Representative’s Decision. 21.3. Any And All Disputes Arising From The Implementation Of This Contract Covered By The R.a. 9184 And Its Irr Shall Be Submitted To Arbitration In The Philippines According To The Provisions Of Republic Act No. 876, Otherwise Known As The “ Arbitration Law” And Republic Act 9285, Otherwise Known As The “alternative Dispute Resolution Act Of 2004”: Provided, However, That, Disputes That Are Within The Competence Of The Construction Industry Arbitration Commission To Resolve Shall Be Referred Thereto. The Process Of Arbitration Shall Be Incorporated As A Provision In This Contract That Will Be Executed Pursuant To The Provisions Of The Act And Its Irr: Provided, Further, That, By Mutual Agreement, The Parties May Agree In Writing To Resort To Other Alternative Modes Of Dispute Resolution. 22. Suspension Of Loan, Credit, Grant, Or Appropriation In The Event That The Funding Source Suspends The Loan, Credit, Grant, Or Appropriation To The Procuring Entity, From Which Part Of The Payments To The Contractor Are Being Made: (a) The Procuring Entity Is Obligated To Notify The Contractor Of Such Suspension Within Seven (7) Days Of Having Received The Suspension Notice. (b) If The Contractor Has Not Received Sums Due It For Work Already Done Within Forty Five (45) Days From The Time The Contractor’s Claim For Payment Has Been Certified By The Procuring Entity’s Representative, The Contractor May Immediately Issue A Suspension Of Work Notice In Accordance With Gcc Clause 45.2. 23. Procuring Entity’s Representative’s Decisions 23.1. Except Where Otherwise Specifically Stated, The Procuring Entity’s Representative Will Decide Contractual Matters Between The Procuring Entity And The Contractor In The Role Representing The Procuring Entity. 23.2. The Procuring Entity’s Representative May Delegate Any Of His Duties And Responsibilities To Other People, Except To The Arbiter, After Notifying The Contractor, And May Cancel Any Delegation After Notifying The Contractor. 24. Approval Of Drawings And Temporary Works By The Procuring Entity’s Representative 24.1. All Drawings Prepared By The Contractor For The Execution Of The Temporary Works, Are Subject To Prior Approval By The Procuring Entity’s Representative Before Its Use. 24.2. The Contractor Shall Be Responsible For Design Of Temporary Works. 24.3. The Procuring Entity’s Representative’s Approval Shall Not Alter The Contractor’s Responsibility For Design Of The Temporary Works. 24.4. The Contractor Shall Obtain Approval Of Third Parties To The Design Of The Temporary Works, When Required By The Procuring Entity. 25. Acceleration And Delays Ordered By The Procuring Entity’s Representative 25.1. When The Procuring Entity Wants The Contractor To Finish Before The Intended Completion Date, The Procuring Entity’s Representative Will Obtain Priced Proposals For Achieving The Necessary Acceleration From The Contractor. If The Procuring Entity Accepts These Proposals, The Intended Completion Date Will Be Adjusted Accordingly And Confirmed By Both The Procuring Entity And The Contractor. 25.2. If The Contractor’s Financial Proposals For An Acceleration Are Accepted By The Procuring Entity, They Are Incorporated In The Contract Price And Treated As A Variation. 26. Extension Of The Intended Completion Date 26.1. The Procuring Entity’s Representative Shall Extend The Intended Completion Date If A Variation Is Issued Which Makes It Impossible For The Intended Completion Date To Be Achieved By The Contractor Without Taking Steps To Accelerate The Remaining Work, Which Would Cause The Contractor To Incur Additional Costs. No Payment Shall Be Made For Any Event Which May Warrant The Extension Of The Intended Completion Date. 26.2. The Procuring Entity’s Representative Shall Decide Whether And By How Much To Extend The Intended Completion Date Within Twenty One (21) Days Of The Contractor Asking The Procuring Entity’s Representative For A Decision Thereto After Fully Submitting All Supporting Information. If The Contractor Has Failed To Give Early Warning Of A Delay Or Has Failed To Cooperate In Dealing With A Delay, The Delay By This Failure Shall Not Be Considered In Assessing The New Intended Completion Date. 27. Right To Vary 27.1. The Procuring Entity’s Representative With The Prior Approval Of The Procuring Entity May Instruct Variations, Up To A Maximum Cumulative Amount Of Ten Percent (10%) Of The Original Contract Cost. 27.2. Variations Shall Be Valued As Follows: (a) At A Lump Sum Price Agreed Between The Parties; (b) Where Appropriate, At Rates In This Contract; (c) In The Absence Of Appropriate Rates, The Rates In This Contract Shall Be Used As The Basis For Valuation; Or Failing Which (d) At Appropriate New Rates, Equal To Or Lower Than Current Industry Rates And To Be Agreed Upon By Both Parties And Approved By The Head Of The Procuring Entity. 28. Contractor's Right To Claim If The Contractor Incurs Cost As A Result Of Any Of The Events Under Gcc Clause 13, The Contractor Shall Be Entitled To The Amount Of Such Cost. If As A Result Of Any Of The Said Events, It Is Necessary To Change The Works, This Shall Be Dealt With As A Variation. 29. Dayworks 29.1. Subject To Gcc Clause 43 On Variation Order, And If Applicable As Indicated In The Scc, The Day Works Rates In The Contractor’s Bid Shall Be Used For Small Additional Amounts Of Work Only When The Procuring Entity’s Representative Has Given Written Instructions In Advance For Additional Work To Be Paid For In That Way. 29.2. All Work To Be Paid For As Day Works Shall Be Recorded By The Contractor On Forms Approved By The Procuring Entity’s Representative. Each Completed Form Shall Be Verified And Signed By The Procuring Entity’s Representative Within Two Days Of The Work Being Done. 29.3. The Contractor Shall Be Paid For Day Works Subject To Obtaining Signed Dayworks Forms. 30. Early Warning 30.1. The Contractor Shall Warn The Procuring Entity’s Representative At The Earliest Opportunity Of Specific Likely Future Events Or Circumstances That May Adversely Affect The Quality Of The Work, Increase The Contract Price, Or Delay The Execution Of The Works. The Procuring Entity’s Representative May Require The Contractor To Provide An Estimate Of The Expected Effect Of The Future Event Or Circumstance On The Contract Price And Completion Date. The Estimate Shall Be Provided By The Contractor As Soon As Reasonably Possible. 30.2. The Contractor Shall Cooperate With The Procuring Entity’s Representative In Making And Considering Proposals For How The Effect Of Such An Event Or Circumstance Can Be Avoided Or Reduced By Anyone Involved In The Work And In Carrying Out Any Resulting Instruction Of The Procuring Entity’s Representative. 31. Program Of Work 31.1. Within The Time Stated In The Scc, The Contractor Shall Submit To The Procuring Entity’s Representative For Approval A Program Of Work Showing The General Methods, Arrangements, Order, And Timing For All The Activities In The Works. 31.2. An Update Of The Program Of Work Shall The Show The Actual Progress Achieved On Each Activity And The Effect Of The Progress Achieved On The Timing Of The Remaining Work, Including Any Changes To The Sequence Of The Activities. 31.3. The Contractor Shall Submit To The Procuring Entity’s Representative For Approval An Updated Program Of Work At Intervals No Longer Than The Period Stated In The Scc. If The Contractor Does Not Submit An Updated Program Of Work Within This Period, The Procuring Entity’s Representative May Withhold The Amount Stated In The Scc From The Next Payment Certificate And Continue To Withhold This Amount Until The Next Payment After The Date On Which The Overdue Program Of Work Has Been Submitted. 31.4. The Procuring Entity’s Representative’s Approval Of The Program Of Work Shall Not Alter The Contractor’s Obligations. The Contractor May Revise The Program Of Work And Submit It To The Procuring Entity’s Representative Again At Any Time. A Revised Program Of Work Shall Show The Effect Of Any Approved Variations. 31.5. When The Program Of Work Is Updated, The Contractor Shall Provide The Procuring Entity’s Representative With An Updated Cash Flow Forecast. The Cash Flow Forecast Shall Include Different Currencies, As Defined In The Contract, Converted As Necessary Using The Contract Exchange Rates. 31.6. All Variations Shall Be Included In Updated Program Of Work Produced By The Contractor. 32. Management Conferences 32.1. Either The Procuring Entity’s Representative Or The Contractor May Require The Other To Attend A Management Conference. The Management Conference Shall Review The Plans For Remaining Work And Deal With Matters Raised In Accordance With The Early Warning Procedure. 32.2. The Procuring Entity’s Representative Shall Record The Business Of Management Conferences And Provide Copies Of The Record To Those Attending The Conference And To The Procuring Entity . The Responsibility Of The Parties For Actions To Be Taken Shall Be Decided By The Procuring Entity’s Representative Either At The Management Conference Or After The Management Conference And Stated In Writing To All Who Attended The Conference. 33. Bill Of Quantities 33.1. The Bill Of Quantities Shall Contain Items Of Work For The Construction, Installation, Testing, And Commissioning Of Work To Be Done By The Contractor. 33.2. The Bill Of Quantities Is Used To Calculate The Contract Price. The Contractor Is Paid For The Quantity Of The Work Done At The Rate In The Bill Of Quantities For Each Item. 33.3. If The Final Quantity Of Any Work Done Differs From The Quantity In The Bill Of Quantities For The Particular Item And Is Not More Than Twenty Five Percent (25%) Of The Original Quantity, Provided The Aggregate Changes For All Items Do Not Exceed Ten Percent (10%) Of The Contract Price, The Procuring Entity’s Representative Shall Make The Necessary Adjustments To Allow For The Changes Subject To Applicable Laws, Rules, And Regulations. 33.4. If Requested By The Procuring Entity’s Representative, The Contractor Shall Provide The Procuring Entity’s Representative With A Detailed Cost Breakdown Of Any Rate In The Bill Of Quantities. 34. Instructions, Inspections And Audits 34.1. The Procuring Entity’s Personnel Shall At All Reasonable Times During Construction Of The Work Be Entitled To Examine, Inspect, Measure And Test The Materials And Workmanship, And To Check The Progress Of The Construction. 34.2. If The Procuring Entity’s Representative Instructs The Contractor To Carry Out A Test Not Specified In The Specification To Check Whether Any Work Has A Defect And The Test Shows That It Does, The Contractor Shall Pay For The Test And Any Samples. If There Is No Defect, The Test Shall Be A Compensation Event. 34.3. The Contractor Shall Permit The Funding Source Named In The Scc To Inspect The Contractor’s Accounts And Records Relating To The Performance Of The Contractor And To Have Them Audited By Auditors Appointed By The Funding Source, If So Required By The Funding Source. 35. Identifying Defects The Procuring Entity’s Representative Shall Check The Contractor’s Work And Notify The Contractor Of Any Defects That Are Found. Such Checking Shall Not Affect The Contractor’s Responsibilities. The Procuring Entity’s Representative May Instruct The Contractor To Search Uncover Defects And Test Any Work That The Procuring Entity’s Representative Considers Below Standards And Defective. 36. Cost Of Repairs Loss Or Damage To The Works Or Materials To Be Incorporated In The Works Between The Start Date And The End Of The Defects Liability Periods Shall Be Remedied By The Contractor At The Contractor’s Cost If The Loss Or Damage Arises From The Contractor’s Acts Or Omissions. 37. Correction Of Defects 37.1. The Procuring Entity’s Representative Shall Give Notice To The Contractor Of Any Defects Before The End Of The Defects Liability Period, Which Isone (1) Year From Project Completion Up To Final Acceptance By The Procuring Entity’s. 37.2. Every Time Notice Of A Defect Is Given, The Contractor Shall Correct The Notified Defect Within The Length Of Time Specified In The Procuring Entity’s Representative’s Notice. 37.3. The Contractor Shall Correct The Defects Which He Notices Himself Before The End Of The Defects Liability Period. 37.4. The Procuring Entity Shall Certify That All Defects Have Been Corrected. If The Procuring Entity Considers That Correction Of A Defect Is Not Essential, He Can Request The Contractor To Submit A Quotation For The Corresponding Reduction In The Contract Price. If The Procuring Entity Accepts The Quotation, The Corresponding Change In The Scc Is A Variation. 38. Uncorrected Defects 38.1. The Procuring Entity Shall Give The Contractor At Least Fourteen (14) Days Notice Of His Intention To Use A Third Party To Correct A Defect. If The Contractor Does Not Correct The Defect Himself Within The Period, The Procuring Entity May Have The Defect Corrected By The Third Party. The Cost Of The Correction Will Be Deducted From The Contract Price. 38.2. The Use Of A Third Party To Correct Defects That Are Uncorrected By The Contractor Will In No Way Relieve The Contractor Of Its Liabilities And Warranties Under The Contract. 39. Advance Payment 39.1. The Procuring Entity Shall, Upon A Written Request Of The Contractor Which Shall Be Submitted As A Contract Document, Make An Advance Payment To The Contractor In An Amount Not Exceeding Fifteen Percent (15%) Of The Total Contract Price, To Be Made In Lump Sum Or, At The Most Two, Installments According To A Schedule Specified In The Scc. 39.2. The Advance Payment Shall Be Made Only Upon The Submission To And Acceptance By The Procuring Entity Of An Irrevocable Standby Letter Of Credit Of Equivalent Value From A Commercial Bank, A Bank Guarantee Or A Surety Bond Callable Upon Demand, Issued By A Surety Or Insurance Company Duly Licensed By The Insurance Commission And Confirmed By The Procuring Entity. 39.3. The Advance Payment Shall Be Repaid By The Contractor By An Amount Equal To The Percentage Of The Total Contract Price Used For The Advance Payment. 39.4. The Contractor May Reduce His Standby Letter Of Credit Or Guarantee Instrument By The Amounts Refunded By The Monthly Certificates In The Advance Payment. 39.5. The Procuring Entity Will Provide An Advance Payment On The Contract Price As Stipulated In The Conditions Of Contract, Subject To The Maximum Amount Stated In Scc Clause 39.1. 40. Progress Payments 40.1. The Contractor May Submit A Request For Payment For Work Accomplished. Such Request For Payment Shall Be Verified And Certified By The Procuring Entity’s Representative/project Engineer. Except As Otherwise Stipulated In The Scc, Materials And Equipment Delivered On The Site But Not Completely Put In Place Shall Not Be Included For Payment. 40.2. The Procuring Entity Shall Deduct The Following From The Certified Gross Amounts To Be Paid To The Contractor As Progress Payment: (a) Cumulative Value Of The Work Previously Certified And Paid For. (b) Portion Of The Advance Payment To Be Recouped For The Month. (c) Retention Money In Accordance With The Condition Of Contract. (d) Amount To Cover Third Party Liabilities. (e) Amount To Cover Uncorrected Discovered Defects In The Works. 40.3. Payments Shall Be Adjusted By Deducting There From The Amounts For Advance Payments And Retention. The Procuring Entity Shall Pay The Contractor The Amounts Certified By The Procuring Entity’s Representative Within Twenty Eight (28) Days From The Date Each Certificate Was Issued. No Payment Of Interest For Delayed Payments And Adjustments Shall Be Made By The Procuring Entity. 40.4. The First Progress Payment May Be Paid By The Procuring Entity To The Contractor Provided That At Least Twenty Percent (20%) Of The Work Has Been Accomplished As Certified By The Procuring Entity’s Representative. 40.5. Items Of The Works For Which A Price Of “0” (zero) Has Been Entered Will Not Be Paid For By The Procuring Entity And Shall Be Deemed Covered By Other Rates And Prices In The Contract. 41. Payment Certificates 41.1. The Contractor Shall Submit To The Procuring Entity’s Representative Monthly Statements Of The Estimated Value Of The Work Executed Less The Cumulative Amount Certified Previously. 41.2. The Procuring Entity’s Representative Shall Check The Contractor’s Monthly Statement And Certify The Amount To Be Paid To The Contractor. 41.3. The Value Of Work Executed Shall: (a) Be Determined By The Procuring Entity’s Representative; (b) Comprise The Value Of The Quantities Of The Items In The Bill Of Quantities Completed; And (c) Include The Valuations Of Approved Variations. 41.4. The Procuring Entity’s Representative May Exclude Any Item Certified In A Previous Certificate Or Reduce The Proportion Of Any Item Previously Certified In Any Certificate In The Light Of Later Information. 42. Retention 42.1. The Procuring Entity Shall Retain From Each Payment Due To The Contractor An Amount Equal To A Percentage Thereof Using The Rate As Specified In Itb Sub-clause 42.2. 42.2. Progress Payments Are Subject To Retention Of Ten Percent (10%), Referred To As The “retention Money.” Such Retention Shall Be Based On The Total Amount Due To The Contractor Prior To Any Deduction And Shall Be Retained From Every Progress Payment Until Fifty Percent (50%) Of The Value Of Works, As Determined By The Procuring Entity, Are Completed. If, After Fifty Percent (50%) Completion, The Work Is Satisfactorily Done And On Schedule, No Additional Retention Shall Be Made; Otherwise, The Ten Percent (10%) Retention Shall Again Be Imposed Using The Rate Specified Therefore. 42.3. The Total “retention Money” Shall Be Due For Release Upon Final Acceptance Of The Works. The Contractor May, However, Request The Substitution Of The Retention Money For Each Progress Billing With Irrevocable Standby Letters Of Credit From A Commercial Bank, Bank Guarantees Or Surety Bonds Callable On Demand, Of Amounts Equivalent To The Retention Money Substituted For And Acceptable To The Procuring Entity, Provided That The Project Is On Schedule And Is Satisfactorily Undertaken. Otherwise, The Ten (10%) Percent Retention Shall Be Made. Said Irrevocable Standby Letters Of Credit, Bank Guarantees And/or Surety Bonds, To Be Posted In Favor Of The Government Shall Be Valid For A Duration To Be Determined By The Concerned Implementing Office/agency Or Procuring Entity And Will Answer For The Purpose For Which The Ten (10%) Percent Retention Is Intended, I.e., To Cover Uncorrected Discovered Defects And Third Party Liabilities. 42.4. On Completion Of The Whole Works, The Contractor May Substitute Retention Money With An “on Demand” Bank Guarantee In A Form Acceptable To The Procuring Entity. 43. Variation Orders 43.1. Variation Orders May Be Issued By The Procuring Entity To Cover Any Increase/decrease In Quantities, Including The Introduction Of New Work Items That Are Not Included In The Original Contract Or Reclassification Of Work Items That Are Either Due To Change Of Plans, Design Or Alignment To Suit Actual Field Conditions Resulting In Disparity Between The Preconstruction Plans Used For Purposes Of Bidding And The “as Staked Plans” Or Construction Drawings Prepared After A Joint Survey By The Contractor And The Procuring Entity After Award Of The Contract, Provided That The Cumulative Amount Of The Variation Order Does Not Exceed Ten Percent (10%) Of The Original Project Cost. The Addition/deletion Of Works Should Be Within The General Scope Of The Project As Bid And Awarded. The Scope Of Works Shall Not Be Reduced So As To Accommodate A Positive Variation Order. A Variation Order May Either Be In The Form Of A Change Order Or Extra Work Order. 43.2. A Change Order May Be Issued By The Procuring Entity To Cover Any Increase/decrease In Quantities Of Original Work Items In The Contract. 43.3. An Extra Work Order May Be Issued By The Procuring Entity To Cover The Introduction Of New Work Necessary For The Completion, Improvement Or Protection Of The Project Which Were Not Included As Items Of Work In The Original Contract, Such As, Where There Are Subsurface Or Latent Physical Conditions At The Site Differing Materially From Those Indicated In The Contract, Or Where There Are Duly Unknown Physical Conditions At The Site Of An Unusual Nature Differing Materially From Those Ordinarily Encountered And Generally Recognized As Inherent In The Work Or Character Provided For In The Contract. 43.4. Any Cumulative Variation Order Beyond Ten Percent (10%) Shall Be Subject Of Another Contract To Be Bid Out If The Works Are Separable From The Original Contract. In Exceptional Cases Where It Is Urgently Necessary To Complete The Original Scope Of Work, The Head Of The Procuring Entity May Authorize A Positive Variation Order Go Beyond Ten Percent (10%) But Not More Than Twenty Percent (20%) Of The Original Contract Price, Subject To The Guidelines To Be Determined By The Gppb: Provided, However, That Appropriate Sanctions Shall Be Imposed On The Designer, Consultant Or Official Responsible For The Original Detailed Engineering Design Which Failed To Consider The Variation Order Beyond Ten Percent (10%). 43.5. In Claiming For Any Variation Order, The Contractor Shall, Within Seven (7) Calendar Days After Such Work Has Been Commenced Or After The Circumstances Leading To Such Condition(s) Leading To The Extra Cost, And Within Twenty-eight (28) Calendar Days Deliver A Written Communication Giving Full And Detailed Particulars Of Any Extra Cost In Order That It May Be Investigated At That Time. Failure To Provide Either Of Such Notices In The Time Stipulated Shall Constitute A Waiver By The Contractor For Any Claim. The Preparation And Submission Of Variation Orders Are As Follows: (a) If The Procuring Entity’s Representative/project Engineer Believes That A Change Order Or Extra Work Order Should Be Issued, He Shall Prepare The Proposed Order Accompanied With The Notices Submitted By The Contractor, The Plans Therefore, His Computations As To The Quantities Of The Additional Works Involved Per Item Indicating The Specific Stations Where Such Works Are Needed, The Date Of His Inspections And Investigations Thereon, And The Log Book Thereof, And A Detailed Estimate Of The Unit Cost Of Such Items Of Work, Together With His Justifications For The Need Of Such Change Order Or Extra Work Order, And Shall Submit The Same To The Head Of The Procuring Entity For Approval. (b) The Head Of The Procuring Entity Or His Duly Authorized Representative, Upon Receipt Of The Proposed Change Order Or Extra Work Order Shall Immediately Instruct The Technical Staff Of The Procuring Entity’s To Conduct An On-the-spot Investigation To Verify The Need For The Work To Be Prosecuted. A Report Of Such Verification Shall Be Submitted Directly To The Head Of The Procuring Entity Or His Duly Authorized Representative. (c) The, Head Of The Procuring Entity Or His Duly Authorized Representative, After Being Satisfied That Such Change Order Or Extra Work Order Is Justified And Necessary, Shall Review The Estimated Quantities And Prices And Forward The Proposal With The Supporting Documentation To The Head Of Procuring Entity For Consideration. (d) If, After Review Of The Plans, Quantities And Estimated Unit Cost Of The Items Of Work Involved, The Proper Office Of The Procuring Entity Empowered To Review And Evaluate Change Orders Or Extra Work Orders Recommends Approval Thereof, Head Of The Procuring Entity Or His Duly Authorized Representative, Believing The Change Order Or Extra Work Order To Be In Order, Shall Approve The Same. (e) The Timeframe For The Processing Of Variation Orders From The Preparation Up To The Approval By The Head Of The Procuring Entity Concerned Shall Not Exceed Thirty (30) Calendar Days. 44. Contract Completion Once The Project Reaches An Accomplishment Of Ninety Five (95%) Of The Total Contract Amount, The Procuring Entity May Create An Inspectorate Team To Make Preliminary Inspection And Submit A Punch-list To The Contractor In Preparation For The Final Turnover Of The Project. Said Punch-list Will Contain, Among Others, The Remaining Works, Work Deficiencies For Necessary Corrections, And The Specific Duration/time To Fully Complete The Project Considering The Approved Remaining Contract Time. This, However, Shall Not Preclude The Claim Of The Procuring Entity For Liquidated Damages. 45. Suspension Of Work 45.1. The Procuring Entity Shall Have The Authority To Suspend The Work Wholly Or Partly By Written Order For Such Period As May Be Deemed Necessary, Due To Force Majeure Or Any Fortuitous Events Or For Failure On The Part Of The Contractor To Correct Bad Conditions Which Are Unsafe For Workers Or For The General Public, To Carry Out Valid Orders Given By The Procuring Entity Or To Perform Any Provisions Of The Contract, Or Due To Adjustment Of Plans To Suit Field Conditions As Found Necessary During Construction. The Contractor Shall Immediately Comply With Such Order To Suspend The Work Wholly Or Partly. 45.2. The Contractor Or Its Duly Authorized Representative Shall Have The Right To Suspend Work Operation On Any Or All Projects/activities Along The Critical Path Of Activities After Fifteen (15) Calendar Days From Date Of Receipt Of Written Notice From The Contractor To The District Engineer/regional Director/consultant Or Equivalent Official, As The Case May Be, Due To The Following: (a) There Exist Right-of-way Problems Which Prohibit The Contractor From Performing Work In Accordance With The Approved Construction Schedule. (b) Requisite Construction Plans Which Must Be Owner-furnished Are Not Issued To The Contractor Precluding Any Work Called For By Such Plans. (c) Peace And Order Conditions Make It Extremely Dangerous, If Not Possible, To Work. However, This Condition Must Be Certified In Writing By The Philippine National Police (pnp) Station Which Has Responsibility Over The Affected Area And Confirmed By The Department Of Interior And Local Government (dilg) Regional Director. (d) There Is Failure On The Part Of The Procuring Entity To Deliver Government-furnished Materials And Equipment As Stipulated In The Contract. (e) Delay In The Payment Of Contractor’s Claim For Progress Billing Beyond Forty-five (45) Calendar Days From The Time The Contractor’s Claim Has Been Certified To By The Procuring Entity’s Authorized Representative That The Documents Are Complete Unless There Are Justifiable Reasons Thereof Which Shall Be Communicated In Writing To The Contractor. 45.3. In Case Of Total Suspension, Or Suspension Of Activities Along The Critical Path, Which Is Not Due To Any Fault Of The Contractor, The Elapsed Time Between The Effective Order Of Suspending Operation And The Order To Resume Work Shall Be Allowed The Contractor By Adjusting The Contract Time Accordingly. 46. Payment On Termination 46.1. If The Contract Is Terminated Because Of A Fundamental Breach Of Contract By The Contractor, The Procuring Entity’s Representative Shall Issue A Certificate For The Value Of The Work Done And Materials Ordered Less Advance Payments Received Up To The Date Of The Issue Of The Certificate And Less The Percentage To Apply To The Value Of The Work Not Completed, As Indicated In The Scc. Additional Liquidated Damages Shall Not Apply. If The Total Amount Due To The Procuring Entity Exceeds Any Payment Due To The Contractor, The Difference Shall Be A Debt Payable To The Procuring Entity. 46.2. If The Contract Is Terminated For The Procuring Entity’s Convenience Or Because Of A Fundamental Breach Of Contract By The Procuring Entity, The Procuring Entity’s Representative Shall Issue A Certificate For The Value Of The Work Done, Materials Ordered, The Reasonable Cost Of Removal Of Equipment, Repatriation Of The Contractor’s Personnel Employed Solely On The Works, And The Contractor’s Costs Of Protecting And Securing The Works, And Less Advance Payments Received Up To The Date Of The Certificate. 46.3. The Net Balance Due Shall Be Paid Or Repaid Within Twenty Eight (28) Days From The Notice Of Termination. 46.4. If The Contractor Has Terminated The Contract Under Gcc Clauses 17 Or 18, The Procuring Entity Shall Promptly Return The Performance Security To The Contractor. 47. Extension Of Contract Time 47.1. Should The Amount Of Additional Work Of Any Kind Or Other Special Circumstances Of Any Kind Whatsoever Occur Such As To Fairly Entitle The Contractor To An Extension Of Contract Time, The Procuring Entity Shall Determine The Amount Of Such Extension; Provided That The Procuring Entity Is Not Bound To Take Into Account Any Claim For An Extension Of Time Unless The Contractor Has, Prior To The Expiration Of The Contract Time And Within Thirty (30) Calendar Days After Such Work Has Been Commenced Or After The Circumstances Leading To Such Claim Have Arisen, Delivered To The Procuring Entity Notices In Order That It Could Have Investigated Them At That Time. Failure To Provide Such Notice Shall Constitute A Waiver By The Contractor Of Any Claim. Upon Receipt Of Full And Detailed Particulars, The Procuring Entity Shall Examine The Facts And Extent Of The Delay And Shall Extend The Contract Time Completing The Contract Work When, In The Procuring Entity’s Opinion, The Findings Of Facts Justify An Extension. 47.2. No Extension Of Contract Time Shall Be Granted The Contractor Due To (a) Ordinary Unfavorable Weather Conditions And (b) Inexcusable Failure Or Negligence Of Contractor To Provide The Required Equipment, Supplies Or Materials. 47.3. Extension Of Contract Time May Be Granted Only When The Affected Activities Fall Within The Critical Path Of The Pert/cpm Network. 47.4. No Extension Of Contract Time Shall Be Granted When The Reason Given To Support The Request For Extension Was Already Considered In The Determination Of The Original Contract Time During The Conduct Of Detailed Engineering And In The Preparation Of The Contract Documents As Agreed Upon By The Parties Before Contract Perfection. 47.5. Extension Of Contract Time Shall Be Granted For Rainy/unworkable Days Considered Unfavorable For The Prosecution Of The Works At The Site, Based On The Actual Conditions Obtained At The Site, In Excess Of The Number Of Rainy/unworkable Days Pre-determined By The Procuring Entity In Relation To The Original Contract Time During The Conduct Of Detailed Engineering And In The Preparation Of The Contract Documents As Agreed Upon By The Parties Before Contract Perfection, And/or For Equivalent Period Of Delay Due To Major Calamities Such As Exceptionally Destructive Typhoons, Floods And Earthquakes, And Epidemics, And For Causes Such As Non-delivery On Time Of Materials, Working Drawings, Or Written Information To Be Furnished By The Procuring Entity, Non-acquisition Of Permit To Enter Private Properties Within The Right-of-way Resulting In Complete Paralyzation Of Construction Activities, And Other Meritorious Causes As Determined By The Procuring Entity’s Representative And Approved By The Head Of The Procuring Entity. Shortage Of Construction Materials, General Labor Strikes, And Peace And Order Problems That Disrupt Construction Operations Through No Fault Of The Contractor May Be Considered As Additional Grounds For Extension Of Contract Time Provided They Are Publicly Felt And Certified By Appropriate Government Agencies Such As Dti, Dole, Dilg, And Dnd, Among Others. The Written Consent Of Bondsmen Must Be Attached To Any Request Of The Contractor For Extension Of Contract Time And Submitted To The Procuring Entity For Consideration And The Validity Of The Performance Security Shall Be Correspondingly Extended. 48. Price Adjustment Except For Extraordinary Circumstances As Determined By Neda And Approved By The Gppb, No Price Adjustment Shall Be Allowed. Nevertheless, In Cases Where The Cost Of The Awarded Contract Is Affected By Any Applicable New Laws, Ordinances, Regulations, Or Other Acts Of The Gop, Promulgated After The Date Of Bid Opening, A Contract Price Adjustment Shall Be Made Or Appropriate Relief Shall Be Applied On A No Loss-no Gain Basis. 49. Completion The Contractor Shall Request The Procuring Entity’s Representative To Issue A Certificate Of Completion Of The Works, And The Procuring Entity’s Representative Will Do So Upon Deciding That The Work Is Completed. 50. Taking Over The Procuring Entity Shall Take Over The Site And The Works Within Seven (7) Days From The Date The Procuring Entity’s Representative Issues A Certificate Of Completion. 51. Operating And Maintenance Manuals 51.1. If “as Built” Drawings And/or Operating And Maintenance Manuals Are Required, The Contractor Shall Supply Them By The Dates Stated In The Scc. 51.2. If The Contractor Does Not Supply The Drawings And/or Manuals By The Dates Stated In The Scc, Or They Do Not Receive The Procuring Entity’s Representative’s Approval, The Procuring Entity’s Representative Shall Withhold The Amount Stated In The Scc From Payments Due To The Contractor. Section V. Special Conditions Of Contract Gcc Clause 1.16 The Intended Completion Date Is 90 Cd From Ntp. 1.21 The Procuring Entity Is Lgu- Mapanas, Northern Samar. 1.22 The Procuring Entity’s Representative Is Atty. Ronn Michael L. Tejano Municipal Mayor Municipality Of Mapanas Province Of Northern Samar 1.23 The Site Is Located At Mapanas, Northern Samar. 1.27 The Start Date Is: Upon Receipt Of Notice To Proceed. 1.30 The Works Consist Of: Item No. Scope Of Work Quantity Unit Repair/rehabilitation Of Mapanas Rhu, Barangay Del Norte, Mapanas, N. Samar. B. 5 Project Billboard/signboard 1.00 Lot Lot B.7 Construction Safety And Health 1.00 Lot Lot B.9 Mobilization And Demobilization 1.00 Lot Lot 801(7)a Removal Of Structures And Obstruction 1.00 Is Is 900(1)c1 Structural Concrete (class A), 28 Days 9.15 Cu.m. Cu.m. 902(1) A Reinforcing Steel, Deformed Grade 40 541.72 Kg. Kg 903 Formworks And Falseworks 53.38 Sq.m. Sq.m. 1047 Metal Structures 84.00 In.m. In.m 1013 Corrugated Metal Roofing, Gauge 24 9.00 Sq.m. Sq.m. 1046 Masonry Works 75.60 Sq.m. Sq.m. 1003 Carpentry And Joinery Works 38.78 Sq.m. Sq.m. 1005 Doors And Windows 3.00 Sets Sets 1002 Plumbing Works 1.00 Lot Lot 1032 Painting Varnishing And Other Related Works 411.00 Sq.m. Sq.m. 1101 Wires And Wiring Devices 1.00 Is Is 1002 (1) Panel Board With Main Breaker And Branc 1.00 Is Is 1103 Lighting Fixtures And Lamps 1.00 Is Is Spcl1 Signages 1.00 Lot Lot 2.2 Note: The Items To Follow 5.1 The Procuring Entity Shall Give Possession Of All Parts Of The Site To The Contractor Upon The Issuance Of Notice To Proceed. 6.5 The Contractor Shall Employ The Following Key Personnel: Key Personnel Number Civil Engineer 1 Construction Foreman 1 Skilled Workers 3 Welder 3 7.4(c) “no Further Instructions”. 7.7 No Further Instructions. 8.1 No Further Instructions. 10 The Site Investigation Reports Are: None 12.3 No Further Instructions. 12.5 In Case Of Semi-permanent Structures, Such As Buildings Of Types 1, 2, And 3 As Classified Under The National Building Code Of The Philippines, Concrete/asphalt Roads, Concrete River Control, Drainage, Irrigation Lined Canals, River Landing, Deep Wells, Rock Causeway, Pedestrian Overpass, And Other Similar Semi-permanent Structures: Five (5) Years. 13 “no Additional Provision.” 18.3(h)(i) No Further Instructions. 21.2 The Arbiter Is: Construction Industry Arbitration Commission 29.1 No Day Works Are Applicable To The Contract. 31.1 The Contractor Shall Submit The Program Of Work To The Procuring Entity’s Representative Within 15days Of Delivery Of The Letter Of Acceptance. 31.3 The Period Between Program Of Work Updates Is 15days. The Amount To Be Withheld For Late Submission Of An Updated Program Of Work Is P 1,000.00. 34.3 The Funding Source Is Coming From Nia 39.1 The Amount Of The Advance Payment Is 15% Of The Contract Price (lump Sum) And Shall Be Release Once Upon Presentation Of The Following Documents As Required: 1. Letter Request For Advance Payment From The Contractor 2. Bank Guarantee For Advance Payment 40.1 Materials And Equipment Delivered On The Site But Not Completely Put In Place Shall Be Included For Payment. 51.1 The Date By Which Operating And Maintenance Manuals Are Required Is Not Applicable. The Date By Which “as Built” Drawings Are Required Is 20 Days Upon Completion Of The Subproject. 51.2 The Amount To Be Withheld For Failing To Produce “as Built” Drawings And/or Operating And Maintenance Manuals By The Date Required Is P1,000.00. Section Vi. Specifications Project Name: Repair/rehabilitation Of Mapanas Rhu Location : Brgy. Del Norte, Mapanas, Northern Samar Item No. Description Qty. Unit. B.5 Project Billborad/signboard 1.00 Lot A. Material A. Tarpaulin ( 4’x8’) 1.00 Set B. Plywood Marine (1/4”x1.2mx2.44) 1.00 Pc C. Coco Lumber, 2”x3”x12” 42.00 Bd.ft. D. Common Nails Assorted 0.50 Kg B. Freight And Handling C. Name And Capacity Of Equipment D. Labor Derivation (subsidiary Work Description) (1 Gang = Foreman 1 Carpenter, 1 Laborer 1.00 1.00 E. Labor Requirement Foreman 1.00 1.00 Skilled Carpenter 1.00 1.00 Unskilled 1.00 1.00 B. 7 Construction Safety And Health 1.00 Lot A Material A. Safety Helmet 5.00 Pc B. Safety Shoes 5.00 Pc C. Safety Vest 5.00 Pc D. Working Gloves 5.00 Pc E. Face Mask (surgical/cloth) 5.00 Box F. Eye Goggles 5.00 Pc G. Sanitizing Solution 3.00 Lit H. Ethyl Alcohol 3.00 Lit I. Disinfectant Spray 3.00 Can J. Liquid Hand Soap 3.00 Lit B. Freight And Handling C. Name And Capacity Of Equipment D. Labor Derivation (subsidiary Work Description) E. Labor Requirement A. Safety Officer 1.00 15.00 B. Health Personnel (full Time First Aider) 1.00 15.00 C. Sanitation Aide 1.00 15.00 B. 9 Mobilization And Demobilization 1.00 Lot A. Material B. Freight And Handling C. Name And Capacity Equipment Cargo/service Truck (2-5mt) 1.00 2.00 D. Labor Derivation (subsidiary Work Description) E. Labor Requirement 900(1)c1 Structural Concrete (class A), 28 Days 9.15 Cu.m. A. Material A Portland Cement, Typ1 1 83.00 Bag B. Gravel, ¾” 8.00 Cu.m. C. Sand, Washed 5.00 Cu.m. B. Freight And Handling C. Name And Capacity Of Equipment D. Labor Derivation (subsidiary Work Description) E. Labor Requirement Foreman 1.00 2.00 Skilled Mason 2.00 2.00 Unskilled 8.00 2.00 I Total Estimated Direct Cost Ii Indirect Cost Ocm (up To 12-15%) Contractor’s Profit Cost (8-10%) Vat (5%) Iii A. Material A. Rsb, Deformed, 10mmo 34 Pcs B. Rsb, Deformed, 12mmo 78 Pcs. C. Tie Wire# 16 10.00 Kg B. Freight And Handling C. Name And Capacity Of Equipment Bar Cutter, Single Phase 1.00 2.00 D. Labor Derivation (subsidiary Work Description) (1 Gang=1-foreman, 1 Steelman, 1-laborer 80kgs/day/gang 541.72 80.00 E. Labor Requirement Foreman 1 2.00 Skilled Steel Man 4.00 2.00 Unskilled 4.00 2.00 I Total Estimated Direct Cost Ii Indirect Cost Ocm (up To 12-15%) Contractor’s Profit, Cost (8-10%) Vat (5%) 1047 Metal Structures A. Material A. Tubular 2”x4”x6m 14.00 Pc B. Sliding Mechanism 1.00 Set C. Grinding Desk 8.00 Pc D. Cutting Desk 20.00 Pc E. Welding Rod 25.00 Kg F. Paint Red Lead 1.00 Gal G. Paint Brush, 2” 4.00 Pc H. Epoxy Paint Finish 2.00 Gal I. Barrel Bolt Set Padlock 1.00 Set B. Freight And Handling C. Name And Capacity Of Equipment Welding Machine, Electric Driven/dc Outpit 1.00 10.00 D. Labor Derivation (subsidiary Work Description) 84.00 9.00 E. Labor Requirement Foreman 1.00 10.00 Skilled Welder 2.00 10.00 Unskilled 3.00 10.00 I Total Estimated Direct Cost Ii Indirect Cost Ocm (up To 12-15%) Contractor’s Profit Cost (8-10%) Vat (5%) 1013 Corrugated Metal Roofing, Gauge 24 9.00 Sq.m. A. Pre-painted Metal Roofing Sheet Ga. 24x2.44m.) 9.00 In.m. B. J Bolt 1/4x21”, With Nut And Bonded Washer 72.00 Pc. C. Touchup Paint 4.00 L D. Paint Brush, 2” 2.00 Pc E. Pre-painted Metal Ridge Cap Ga. 24x2.44m 6.00 Pc F. Pre-painted Metal End Wall Flashing Ga. 24x2.44m 3.00 Pc G. Pre-painted Metal Gutter Ga. 24x2.44m 18.00 Pc B. Freight And Handling C. Name And Capacity Of Equipment A.scaffolding 1.00 3.00 D. Labor Derivation (subsidiary Work Description) Roofing Sheets Installation Install: 1 Gang= 1foreman, 1 Carpenter, 3- Laborers 9.00 20.00 Roofing Gutter, Wall Flashing And Ridge Cap Installation Install: 1 Gang=1-foreman, 1-carpenter, 3-laborers Capability: 12 Pcs/day/gang 27.00 12.00 E. Labor Requirement Foreman 1.00 3.00 Skilled Carpenter 1.00 3.00 Unskilled 3.00 3.00 I. Total Estimated Direct Cost Ii. Indirect Cost Ocm (up To 12-15%) Contractor’s Profit Cost (8-10%) Vat (5%) 1046 Masonry Works 75.60 Sq.m. A Material Chb Laying A. Chb Ordinary, 4” 331.00 Pc. B. Portland Cement, Type I 20.00 Bag C. Sand, Washed 1.00 Cu.m. D. Rsb, Deformed, 10mmo 18.00 Pcs. E. Tie Wire # 16 5.00 Kg F. Hacksaw Blade, Heavy Duty 2.00 Pc. G. Concrete Baluster 306 Pcs. Plastering A. Portland Cement, Type 1 10.00 Bag B. Sand, Washed 1.00 Cu.m. B. Freight And Handling C. Name And Capacity Of Equipment D. Labor Derivation (subsidiary Work Description) Chb Laying Install 1 Gang= 1-foreman, 2 Mason, 3 Laborers Capacity, 230 Pcs. Chb /day/gang 331.00 1.00 Chb Plastering Install: 1 Gang= 1 Foreman, 2-mason, 3 Laborers Capability: 12 Sq.m/day/gang 50.00 1.00 Baluster Laying Install: 1 Gang=1 Foreman, 2-mason, 3-laborers Capability: 130 Pcs Chb/day/gang 306.00 1.00 E. Labor Requirement Chb Laying Foreman 1.00 2.00 Skilled Mason 2.00 2.00 Unskilled 3.00 2.00 Chb Plastering Foreman 1.00 5.00 Skilled Mason 2.00 5.00 Unskilled 2.00 5.00 Baluster Laying Foreman 1.00 3.00 Skilled Mason 2.00 3.00 Unskilled 3.00 3.00 1003 Carpentry And Joinery Works 38.78 Sq.m. A. Material Ceiling A. Plywood Marine (1/4”x1.2mx2.44m) 14.00 Pc. B. Lumber Good ( Joist) 179.00 Bd.ft. C. Assorted Cwn (1 Kg.)/100 Bd. Ft. Of Lumber) 2.00 Kg D. Assorted Finishing Nails 2.00 Kg. E. Concrete Nails Assorted 1.00 Kg. B. Freight And Handling C. Name And Capacity Of Equipment D. Labor Derivation (subsidiary Work Description) Ceiling Installation Install: 1 Gang=1 Foreman, 2-carpenters , 2 Laborers Capacity: 15 Sq.m/day/gang 38.78 15.00 E. Labor Requirement Foreman 1.00 3.00 Skilled Carpenter 2.00 3.00 Unskilled 2.00 3.00 1005 Doors And Windows 3.00 Sets A. Material Doors A. D1-powder Coated Aluminum Casement Door (2.1mx2.1m, W/0.4m. Transom) Aluminum Glass Door 4.41 2.00 Sets D2-panel Door For Pwd C.r. With Kick Plate (0.9mx2.1m, W/0.4m Transom) Flush Door 1.89 1.00 Sets 8.82 1.89 Sq.m. Sq.m. B. Lever-type Plush Botton Door Knob 5.00 Set B. Freight And Handling C. Name And Capacity Of Equipment D. Labor Derivation (subsidiary Work Description) Door Installation Install: 1 Gang = 1-foreman, 1-skilled, 1 Laborer Capability: 10 Sq.m. (doors)day/gang 15.71 10.00 Jamb Installation Install:1 Gang= 1 Foreman, 1 Skilled, 1 Laborer Capability: 4 Sets (jamb) Day/gang 4.00 Window Installation Install: 1 Gang= 1-foreman, 1 Skilled, 1 Laborer Capability: 2.88 Sq.m. (window) /day/gang 2.00 E. Labor Requirement Foreman 1.00 2.00 Skilled Carpenter 1.00 2.00 Unskilled 1.00 2.00 1002 Plumbing Works 1.00 Lot A. Material Cold Water Line A. Pvc Pipes (25.4mm D) 2.00 Pc B. Pvc Pipes (12.7mm D) 6.00 Pc. C. Pvc Coupling (12.7mm D) 3.00 Pc Sewer Line Works D Pvc Elbow (50mm D) 16.00 Pc E. Upvc Pipe, 50mm Dia.x 3m, 5-1000 32.00 Pc F. Solvent Cement, 400cc 2.00 Can Fixtures G. Grab Bar Inwall Support W/ Lift Up Function 32 1.00 Set H. Wall Faucet, ½”x 4”, Stainless Steel 6.00 Pc I. Tissue Holder, Stainless Steel 304, Wall Mounted 1.00 Set J. Soap Holder 1.00 Set B. Freight And Handling C. Name And Capacity Of Equipment D. Labor Derivation (subsidiary Work Description) Plumbing Installation Install: 1 Gang = 1-foreman, 1 Plumber, 1-laborer Capacity: 8 Pcs. Pipes /day/gang E. Labor Requirement Foreman 1.00 6.00 Skilled Plumber 1.00 6.00 Unskilled 1.00 6.00 1032 Painting, Varnishing And Other Related Works A. Material Concrete/masonry Walls/ceiling A. Concrete Neutralizer 9.00 Gal B. Skimcoat, 20kg 11.00 Bag C. Acrylic, Solvent Based Paint 14.00 Gal D. Paint Latex Flat Elastomeric 14.00 Gal E. Sand Paper 125.00 Pc. F. Paint Brush, 2” 20.00 Pc. G. Paint Roller 20.00 Pc. B. Freight And Handling C. Name And Capacity Of Equipment D. Labor Derivation (subsidiary Work Description) Plumbing Installation Install : 1 Gang = 1 Foreman, 1-paintor, 1-laborer, Capability: 30 Sq.m. (roller)/day/gang 411.21 30.00 E. Labor Requirement Foreman 1.00 7.00 Skilled Painter 2.00 7.00 Unskilled 2.00 7.00 1101 Wires And Wiring Devices A. Material A. Electric Wires Thnn/thhn 3.5 Mm2 150.00 M B. Electric Wires Thwn/thhn 5.5mm2 50.00 M Wiring Devices E Electrical Tape ¾”x20yds 2.00 Pc. B. Freight And Handling C. Name And Capacity Of Equipment D. Labor Derivation (subsidiary Work Description) Wirings Install: 1 Gang= 1 Foreman, 1electrician, 1 Laborer Capability: 144m/day/gang 200.00 144.00 E. Labor Requirement Foreman 1.00 2.00 Skilled Electrician 1.00 2.00 Unskilled 1.00 2.00 1002 (1) Panel Board With Main Breaker And Branches A. Material A. Panel Board & Cabinets, 2p Main With 6br/2p Bolt On Type 1.00 Set B. Rated 60amp-manual Transfer Switch Breaker Type Nema3 Enclosure 1.00 Set C. 15at,2p,60hz, 230vac Plug In Type Mechanical Lug Circuit Breaker 2.00 Set D. 20at, 2p, 60hz, 230vac Plug In Type Mechanical Lug Circuit Breaker 2.00 Set E. 30at, 2p, 60hz, 230vac Plug In Type Mechanical Lug Circuit Breaker 2.00 Set F. 60at, 2p, 60hz, 230vac Plug In Type Mechanical Lug Circuit Breaker 1.00 Set B. Freight And Handling C. Name And Capacity Of Equipment D. Labor Derivation (subsidiary Work Description) Panel Board Installation Install: 1gang = 1foreman, 1-electrician, 1-laborer Capability : 1 Set/day/gang 2.00 1.00 E. Labor Requirement Foreman 1.00 2.00 Skilled Electrician 1.00 2.00 Unskilled 1.00 2.00 1103 Lighting Fixtures And Lamps 1.00 Is A. Material A. Solar Lights Lantern Type 22.00 Set B. Freight And Handling C. Name And Capacity Of Equipment D. Labor Derivation (subsidiary Work Description) Lighting Fixtures Installation Install: 1 Gang =1-foreman, 1-electrician, 1 Laborer Capacity: 8 Pcs/day/gang 22.00 8.00 E. Labor Requirement Foreman 1.00 3.00 Skilled Electrician 1.00 3.00 Unskilled 1.00 3.00 801 (7) A Removal Of Structures And Obstruction 1.00 Is A. Material B. Freight And Handling C. Name And Capacity Of Equipment Welding Machine, Electric Driven/dc Output 1.00 3.00 Cutting Output 1.00 3.00 Cargo/service Truck (2-5 Mt) 1.00 1.00 D. Labor Derivation (subsidiary Work Description) Removal Of Steel Railings Install: 1 Gang = 1foreman, 1 Electrician, 1 Laborer 17.00 8.00 Removal Of Ceiling, Gutter And Roofing Install : 1 Gang= 1 Foreman, 1 Electrician, 1-laborer Capacity: 25 Sq.m./day/gang E. Labor Requiremnt Foreman 1.00 16.00 Skilled Electrician 1.00 16.00 Unskilled 1.00 16.00 Spcl-1 Signages 1.00 Lot A. Material Municipal Signages Pana Flex W/ Electrical Wiring 1.00 Lot B. Freight And Handling C. Name And Capacity Of Equipment D. Labor Derivation (subsidiary Work Description) Installation Of Signages Install: 1 Gang= 1foreman: 1-electrician, 1 Laborer Capability: 4 Set/day/gang 8.00 4.00 Wirings Install: 1 Gang= 1 Foreman, 1-electrician, 1-laborer Capability: 144m/day/gang 150.00 144.00 E. Labor Requirement Foreman 1.00 4.00 Skilled Electrician 1.00 4.00 Unskilled 1.00 4.00 Section Vii. Drawings Bill Of Quantities Item No. Scope Of Work Quantity Unit Unit Cost Total Amount 1.) Repair And Rehabilitation Of Mapanas Rhu, Brgy. Del Norte, Mapanas, N. Samar B.5 Project Billboard 1.00 Lot 5,364.36 5,364.36 B.7 Construction Safety And Haelth 1.00 Lot 39,087.00 39,087.00 B.9 Mobilization And Demobilization 1.00 Lot 12,528.00 12,528.00 801(7)a Removal Of Structures And Obstruction 1.00 Is 44,152.56 44,152.56 900(1)c.1 Structural Concrete (class A), 28 Days 9.15 Cu.m. 7,460.98 68,268.00 902(1) A Reinforcing Steel Deformed Grade 40 541.72 Kg. 75.61 40,958.24 903 Formworks And Falseworks 53.38 Sq.m, 633.38 33,806.56 1047 Metal Structures 84.00 In.m. 1,316.02 110,546.00 1013 Corrugated Metal Roofing, Gauge 24 9.00 Sq.m. 3,893.42 35,040.80 1046 Masonry Works 75.60 Sq.m. 1,946.65 147,166.40 1003 Carpentry And Joinery Works 38.78 Sq.m. 815.55 31,626.84 1005 Doors And Windows 3.00 Sets 18,342.24 55,026.72 1002 Plumbing Works 1.00 Lot 31,754.16 31,754.16 1032 Painting, Varnishing, And Other Related 411.21 Sq.m. 146.77 60,351.96 1101 Wires And Wiring Devices 1.00 Is 12,046.72 12,046.72 1002(1) Panel Board With Main Breaker And Brand 1.00 Is 11,434.72 11,434.72 1103 Lighting Fixtures And Lamps 1.00 Is 52,550.08 52,550.08 Spcl1 Signages 1.00 Lot 36,853.44 36,853.44 Total 828,562.56 Total Cost Of All Line Item Includes Cost Of Contractor’s Profit, Taxes And Ocm. Attached Detailed Cost Estimates Section Ix. Bidding Forms Table Of Contents Bid Form 79 Form Of Contract Agreement 81 Omnibus Sworn Statement 83 Bid Form Date: Iaeb No: To: Lgu-mapanas Northern Samar Address: Mapanas Northern Samar We, The Undersigned, Declare That: We Have Examined And Have No Reservation To The Bidding Documents, Including Addenda, For The Contract Repair/rehabilitation Of Mapanas Rhu, Barangay Del Norte , Mapanas N. Samar (a) We Offer To Execute The Works For This Contract In Accordance With The Bid And Bid Data Sheet, General And Special Conditions Of Contract Accompanying This Bid; The Total Price Of Our Bid, Excluding Any Discounts Offered In Item (d) Below Is: [insert Information]; The Discounts Offered And The Methodology For Their Application Are: [insert Information]; (b) Our Bid Shall Be Valid For A Period Of 120 Days From The Date Fixed For The Bid Submission Deadline In Accordance With The Bidding Documents, And It Shall Remain Binding Upon Us And May Be Accepted At Any Time Before The Expiration Of That Period; (c) If Our Bid Is Accepted, We Commit To Obtain A Performance Security In The Amount Of [insert Percentage Amount] Percent Of The Contract Price For The Due Performance Of The Contract; (d) Our Firm, Including Any Subcontractors Or Suppliers For Any Part Of The Contract, Have Nationalities From The Following Eligible Countries: [insert Information]; (e) We Are Not Participating, As Bidders, In More Than One Bid In This Bidding Process, Other Than Alternative Offers In Accordance With The Bidding Documents; (f) Our Firm, Its Affiliates Or Subsidiaries, Including Any Subcontractors Or Suppliers For Any Part Of The Contract, Has Not Been Declared Ineligible By The Funding Source; (g) We Understand That This Bid, Together With Your Written Acceptance Thereof Included In Your Notification Of Award, Shall Constitute A Binding Contract Between Us, Until A Formal Contract Is Prepared And Executed; And (h) We Understand That You Are Not Bound To Accept The Lowest Evaluated Bid Or Any Other Bid That You May Receive. Name: In The Capacity Of: Signed: Duly Authorized To Sign The Bid For And On Behalf Of: Date: ___________ Form Of Contract Agreement This Agreement, Made This [insert Date] Day Of [insert Month], [insert Year] Between [name And Address Of Procuring Entity](hereinafter Called The “entity”) And [name And Address Of Contractor] (hereinafter Called The “contractor”). Whereas, The Entity Is Desirous That The Contractor Execute [name And Identification Number Of Contract] (hereinafter Called “the Works”) And The Entity Has Accepted The Bid For [insert The Amount In Specified Currency In Numbers And Words] By The Contractor For The Execution And Completion Of Such Works And The Remedying Of Any Defects Therein. Now This Agreement Witnesseth As Follows: 1. In This Agreement, Words And Expressions Shall Have The Same Meanings As Are Respectively Assigned To Them In The Conditions Of Contract Hereinafter Referred To. 2. The Following Documents Shall Be Attached, Deemed To Form, And Be Read And Construed As Part Of This Agreement, To Wit: (a) General And Special Conditions Of Contract; (b) Drawings/plans; (c) Specifications; (d) Invitation To Apply For Eligibility And To Bid; (e) Instructions To Bidders; (f) Bid Data Sheet; (g) Addenda And/or Supplemental/bid Bulletins, If Any; (h) Bid Form, Including All The Documents/statements Contained In The Bidder’s Bidding Envelopes, As Annexes; (i) Eligibility Requirements, Documents And/or Statements; (j) Performance Security; (k) Credit Line Issued By A Licensed Bank, If Any; (l) Notice Of Award Of Contract And The Bidder’s Conforme Thereto; (m) Other Contract Documents That May Be Required By Existing Laws And/or The Entity. 3. In Consideration Of The Payments To Be Made By The Entity To The Contractor As Hereinafter Mentioned, The Contractor Hereby Covenants With The Entity To Execute And Complete The Works And Remedy Any Defects Therein In Conformity With The Provisions Of This Contract In All Respects. 4. The Entity Hereby Covenants To Pay The Contractor In Consideration Of The Execution And Completion Of The Works And The Remedying Of Defects Wherein, The Contract Price Or Such Other Sum As May Become Payable Under The Provisions Of This Contract At The Times And In The Manner Prescribed By This Contract. In Witness Whereof The Parties Thereto Have Caused This Agreement To Be Executed The Day And Year First Before Written. Signed, Sealed, Delivered By The (for The Entity) Signed, Sealed, Delivered By The (for The Contractor). Binding Signature Of Procuring Entity ________________________________________________ Binding Signature Of Contractor _____________________________________________ [addendum Showing The Corrections, If Any, Made During The Bid Evaluation Should Be Attached With This Agreement] Omnibus Sworn Statement Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: If A Sole Proprietorship: I Am The Sole Proprietor Of [name Of Bidder] With Office Address At [address Of Bidder]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: If A Sole Proprietorship: As The Owner And Sole Proprietor Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Represent It In The Bidding For [name Of The Project] Of The [name Of The Procuring Entity]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary And/or To Represent The [name Of Bidder] In The Bidding As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate Issued By The Corporation Or The Members Of The Joint Venture)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder]is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. Select One, Delete The Rest: If A Sole Proprietorship: I Am Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Partnership Or Cooperative: None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Corporation Or Joint Venture: None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Following Responsibilities As A Bidder: A) Carefully Examine All Of The Bidding Documents; B) Acknowledge All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Made An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D) Inquire Or Secure Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory [jurat] * This Form Will Not Apply For Wb Funded Projects.

Details: Description Invitation To Bid For Early Procurement Activity (cy 2025) For The Supply And Delivery Of Various Medical / Surgical Supplies Through Framework Agreement 1. The Gov. Celestino Gallares Memorial Medical Center, Using A Single-year For A Duration Of One (1) Year Framework Agreement, Through The Nep 2025 And Hospital Income Intends To Apply The Sum Of One Hundred Seventy Nine Million Ninety Three Thousand Nine Hundred Thirty Eight Pesos (php179,093,938.00) Being The Abc To Payments Under The Contract For Ib No. 2024-11-042. Bids Received In Excess Of The Total Cost Per Line Items Shall Be Automatically Rejected. 2. The Gov. Celestino Gallares Memorial Medical Center Now Invites Bids For Above Procurement Project. Delivery Of The Goods Is Required Within Ten (10) Calendar Days After Issuance Of A Call-off Or Any Date As Determined By The Pe. Bidders Should Have Completed, Within Three (3) 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 Gcgmmc Bids And Awards Committee (bac) Office Through Electronic Mail Via Gcgmmc.bacmedsurglabsupplies@gmail.com Or Telephone Call At (038) 411-4868 To 69 Local 286 And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired And Downloaded By Interested Bidders On November 18, 2024-december 10, 2024 From Gcgmmc Google Drive (gcgmmc.bacmedsurglabsupplies@gmail.com) And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Of Fifty Thousand Pesos Only (php 50,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Cash At The Gcgmmc Cashier Section Or Bank Deposit With The Following Bank Details: Bank Name: Development Bank Of The Philippines Account Name: Gcgmmc General Fund Account Number: General Fund Account No. 00-0-00001-780-3 For Bidders Paying Thru Online Transfer Or Bank Deposits, A Successful Transaction/payment Must Be Sent To The Bac’s Official Email Address. Acknowledgement Receipt Will Be Issued In Lieu Of The Official Receipt (coa Circular No. 2021-014 Clause 5.2) As Proof That Payment Is Verified, Confirmed And Received By Gcgmmc. Only Upon The Issuance Of The Acknowledgement Receipt Shall The Bidder Be Granted Access To The Bac Google Drive. 6. The Gov. Celestino Gallares Memorial Medical Center Will Hold A Pre-bid Conference On November 26, 2024 @ 1:00 Pm At Cloud Lounge, 5/f, 555 Building, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before December 10, 2024 @ 8:59am. 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 December 10, 2024 @ 9:00am At The Gcgmmc Hospital Library And Training Hall, 5/f 555 Building, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. No Further Instructions. 11. The Gov. Celestino Gallares Memorial Medical Center 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 Sections35.6 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: Magnolia Marie B. Tiempo Bac Secretariat Bids And Awards Committee (bac) Office Gov. Celestino Gallares Memorial Medical Center 0053, M. Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol Email: Gcgmmc.bacmedsurglabsupplies@gmail.com Tel. No.: (038) 411-4868 To 69 Local 286 Cel. No.: +63 9171469712 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website Http://www.philgeps.gov.ph Gcgmmc Website Https://www.gcgmh.gov.ph Approved: Flor Annabelle B. Cesar, Rn, Man (sgd) Bac Chairperson (medical/surgical/laboratory Supplies) Noted: Miguelito S. Jayoma, Md, Fpcs, Fpsgs, Mhm (sgd) Medical Center Chief Ii Head Of Procuring Entity (hope) *_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_ S/n Stock / Property No. Unit Item Qty Unit Cost Total Cost Anesthesia Supplies 1 0004 Pc Anesthesia Breathing Circuit, Adult 450 1,000.00 450,000.00 2 0006 Pc Anesthesia Breathing Circuit, Pedia 5 1,000.00 5,000.00 3 0005 Pc Anesthesia Breathing Circuit, Neonate 5 1,000.00 5,000.00 4 0693 Pc Anesthesia Vent Mask Adult Large Size 5 5 500.00 2,500.00 5 0694 Pc Anesthesia Vent Mask Adult Medium Size 5 5 500.00 2,500.00 6 0695 Pc Anesthesia Vent Mask Adult Small 5 500.00 2,500.00 7 0696 Pc Anesthesia Vent Mask Child Size 4 5 500.00 2,500.00 8 0697 Pc Anesthesia Vent Mask Infant Size 3 5 500.00 2,500.00 9 0698 Pc Anesthesia Vent Mask Neonate Size 2 5 500.00 2,500.00 10 0699 Pc Anesthesia Vent Mask Toddler Size 1 5 650.00 3,250.00 11 1223 Pc Arterial Line Transducer Compatible With Ge Cardiac Monitor 5 2,000.00 10,000.00 12 1220 Pc Bp Cuff Adult With Inflation Bag Compatible For Ge Cardiac Monitor 2 1,000.00 2,000.00 13 1221 Pc Bp Cuff Pedia With Inflation Bag Compatible For Ge Cardiac Monitor 2 1,000.00 2,000.00 14 0040 Pc Carbon Dioxide Absorber 6 10,000.00 60,000.00 15 Pc Spinal Needle G. 25 3,500 200.00 700,000.00 16 0035 Pc Disposable Anesthesia Gas Sampling Line, Male/male Luer 3m/10ft, Material Pvc/peid 1.2, 10’s 1 10,000.00 5,000.00 17 1211 Pc Disposable Pulse Oximeter Probe Adult Compatible With Ge Cardiac Monitor 2 1,000.00 2,000.00 18 1222 Donut Pillow For Head Stabilization 2 1,000.00 2,000.00 19 0775 Pc End-tidal Co2 Nasal Cannula Sampling Line Compatible With Ge Machine 2 3,500.00 7,000.00 20 0333 Pc Epidural Set 300 1,500.00 450,000.00 21 1209 Pc Jackson Rees Circuit 0.5l With Apl Valve 5 3,000.00 15,000.00 22 0790 Pc Nasal Airway Size 6 2 500.00 1,000.00 23 0791 Pc Nasal Airway Size 7 2 500.00 1,000.00 24 1210 Pc Nebulization Kit Compatible With Breathing Circuit For Anesthesia Machine 5 500.00 2,500.00 25 0632 Pc Pressure Infuser Inflatable With Bulb And Regulator 5 2,000.00 10,000.00 26 1212 Pc Supraglottic Airway Supreme With Gastric Port Size 1 2 5,000.00 10,000.00 27 1213 Pc Supraglottic Airway Supreme With Gastric Port Size 1.5 2 5,000.00 10,000.00 28 1214 Pc Supraglottic Airway Supreme With Gastric Port Size 2 2 5,000.00 10,000.00 29 1215 Pc Supraglottic Airway Supreme With Gastric Port Size 2.5 2 5,000.00 10,000.00 30 0657 Pc Supraglottic Airway Supreme With Gastric Port Size 3 2 5,000.00 10,000.00 31 0658 Pc Supraglottic Airway Supreme With Gastric Port Size 4 2 5,000.00 10,000.00 32 0659 Pc Supraglottic Airway Supreme With Gastric Port Size 5 2 5,000.00 10,000.00 33 1216 Tube Endotracheal Double Lumen Size 35 Left 5 7,000.00 35,000.00 34 0827 Pc Tube Endotracheal Double Lumen Size 37 Left 5 7,000.00 35,000.00 35 0300 Pc Tube Endotracheal Introducer Atraumatic Round Tipped With Markings Fr. 14-15 5 400.00 2,000.00 36 1218 Pc Tube Endotracheal Introducer Bougie Curved Fr. 10 5 1,500.00 7,500.00 37 1219 Pc Tube Endotracheal Introducer Bougie Curved Fr. 14 5 1,500.00 7,500.00 38 1196 Pc Tube Endotracheal Reinforced/armored Size 3.0 5 1,200.00 6,000.00 39 1197 Pc Tube Endotracheal Reinforced/armored Size 3.5 5 1,200.00 6,000.00 40 1198 Pc Tube Endotracheal Reinforced/armored Size 4.0 5 1,200.00 6,000.00 41 1199 Pc Tube Endotracheal Reinforced/armored Size 4.5 5 1,200.00 6,000.00 42 1200 Pc Tube Endotracheal Reinforced/armored Size 5.0 5 1,200.00 6,000.00 43 1201 Pc Tube Endotracheal Reinforced/armored Size 5.5 5 1,200.00 6,000.00 44 1202 Pc Tube Endotracheal Preformed South Size 3.0 5 400.00 2,000.00 45 1203 Pc Tube Endotracheal Preformed South Size 3.5 5 400.00 2,000.00 46 1204 Pc Tube Endotracheal Preformed South Size 4.0 5 400.00 2,000.00 47 1205 Pc Tube Endotracheal Preformed South Size 4.5 5 400.00 2,000.00 48 1206 Pc Tube Endotracheal Preformed North Size 6.5 5 400.00 2,000.00 49 1207 Pc Tube Endotracheal Preformed North Size 7.0 5 400.00 2,000.00 50 1208 Pc Tube Endotracheal Preformed North Size 7.5 5 400.00 2,000.00 51 0452 Pc Ug Peripheral Nerve Block 5 6,000.00 30,000.00 52 1195 Pc Ultrasound Probe Sterile Condom Cover 5 50.00 250.00 Sub-total 1,985,000.00 Geriatric 53 1117 Box Adhesive Silicone Hydrofiber Foam Dressing With Ionic Silver Size 12.5x12.5cm, 10's 10 9,500.00 95,000.00 54 1106 Box Dressing Adhesive Hydrofiber Foam 12.5 X 12.5cm, 10's 10 5,000.00 50,000.00 55 0520 Box Dressing Hydrocolloid Controlled Gel Formula 10x10cm, 10's 100 1,500.00 150,000.00 56 0098 Box Dressing Hydrocolloid Extra Thin 10x10cm, 10's 250 1,600.00 400,000.00 57 1105 Box Dressing Non-adhesive Hydrofiber Foam 10cm X 10cm, 10's 10 3,500.00 35,000.00 58 1107 Box Dressing Non-adhesive Hydrofiber Foam Dressing Size 8"x8"(20cmx20cm), 5's 20 6,000.00 120,000.00 59 1108 Box Dressing Adhesive Hydrofiber Foam 21x21cm, 5's 20 7,000.00 140,000.00 60 1115 Box Enhanced Hydrofiber Dressing With Ionic Silver And Strengthening Fibre With Antibiofilm Size 2x45cm Rope, 5's 20 9,500.00 190,000.00 61 1116 Box Enhanced Hydrofiber Dressing With Ionic Silver And Strengthening Fibre With Antibiofilm Size 2x45 Cm Rope, 5's 20 4,500.00 90,000.00 62 1109 Box Latex Safe Tubular Bandage For Fingers, Toes (approximate Circumference 3"-8"), 10yds 10 900.00 9,000.00 63 1110 Box Latex Safe Tubular Bandage For Fingers, Wrist Small Hand (approximate Circumference 8-11"), 10yds 9m 10 1,000.00 10,000.00 64 1111 Box Latex Safe Tubular Bandage For Hand,elbow, Foot (approximate Circumference 11-16"), 10yds 9m 10 1,100.00 11,000.00 65 1112 Box Latex Safe Tubular Bandage For Hand,elbow, Foot & Knee (approximate Circumference 11-16"), 10yds 9m 10 1,100.00 11,000.00 66 1113 Box Latex Safe Tubular Bandage For Small Chest And Axilla (approximate Circumference 26-25"), 10yds 9m 10 1,600.00 16,000.00 67 1114 Box Latex Safe Tubular Bandage For Chest, Axilla & Abdomen (approxiamate Circumference 52-58"), 10yds 9m 10 3,300.00 33,000.00 Sub-total 1,360,000.00 Intravenous Supplies 68 0204 Pc 0.9% Sodium Chloride In 10ml Syringe, Sterile 4,500 60.00 270,000.00 69 0202 Pc 0.9% Sodium Chloride In 03ml Syringe, Sterile 9,000 60.00 540,000.00 70 0203 Pc 0.9% Sodium Chloride In 05ml Syringe, Sterile 4,500 60.00 270,000.00 71 0320 Pc Blood Transfusion Set 210u Filter, Double Chamber, Airvent Slip Type Gravity 3,000 100.00 300,000.00 72 0314 Pc Intravenous Catheter G. 18 With Integrated Hard Plastic Safety Clip With Snap Fit Cap Port And Perforated Wing 9,500 80.00 760,000.00 73 0315 Pc Intravenous Catheter G. 20 With Integrated Hard Plastic Safety Clip With Snap Fit Cap Port And Perforated Wing 9,000 80.00 720,000.00 74 0316 Pc Intravenous Catheter G. 22 With Integrated Hard Plastic Safety Clip With Snap Fit Cap Port And Perforated Wing 9,500 80.00 760,000.00 75 0417 Pc Intravenous Catheter G. 24 With Integrated Hard Plastic Safety Clip With Snap Fit Cap Port And Perforated Wing 6,000 80.00 480,000.00 76 0317 Pc Intravenous Catheter G. 26 With Integrated Hard Plastic Safety Clip With Snap Fit Cap Port And Perforated Wing 6,000 80.00 480,000.00 77 0152 Pc Iv Splint Neonate 300 70.00 21,000.00 78 0153 Pc Iv Starter Kit: 1-pc 70% Isopropyl Alcohol Swab 1-pc Latex-free, Polyisoprene Synthetic Blue Rubber Tourniquet 1-pc Sterile Transparent Dressing 1-pc Intravenous Site Label 1-roll Easy-to-tear Hypoallergenic Plaster 2-pcs 2x2 Inches Sterile Gauze 1-pc Film Dressing Note: Sterility And Product Expiry Should Be Clearly Stated On The Label 15,000 160.00 2,400,000.00 79 0730 Pc Iv Wrist Support Adult Large 3,000 70.00 210,000.00 80 0154 Pc Iv Wrist Support, Adult-medium 900 70.00 63,000.00 81 0346 Pc Iv Wrist Support, Adult-small 900 70.00 63,000.00 82 0155 Pc Iv Wrist Support, Pedia-meduim 900 70.00 63,000.00 83 0319 Pc Microset 4,000 150.00 600,000.00 84 1065 Pc Platelet Set 500 100.00 50,000.00 85 0185 Pc Needle-free Port Adaptor Straight Fluid 10,500 60.00 630,000.00 86 0243 Pc Stopcock 3-way Disposable With Extension Tubing 4,000 150.00 600,000.00 87 0426 Pc Tube Extension Octopus Triple Lumen, At Least 10cm Length With Needle-free Connector 1,500 500.00 750,000.00 88 0341 Pc Tube Extension Set Double Lumen (2-way), 15cm Macrob Ore With Luer Lock Needle-free Split Septum Adapter With Sliding Clamp Latex-free 1,500 300.00 450,000.00 89 0290 Pc Tube Extension For Syringe Pump 105cm 2,000 250.00 500,000.00 90 0286 Pc Tube Extension For Syringe Pump 75cm 500 250.00 125,000.00 91 0318 Pc Vented Macro Gravity Administration Set With Anti-run Dry And Auto Prime Mechanism With Needle Free Access Y-site Port With Pinch Clamp 10,500 200.00 2,100,000.00 92 0420 Pc Volumetric Set 60 Drip/ml Burette Volume 100-120ml Gravity Type With Air Vent Needle 240cm Length Dehp Free Tubing Material Luer Lock 11,000 200.00 2,200,000.00 Sub-total 15,405,000.00 Neurosurgery Supplies 93 0471 Pc Bipolar Forceps, Adjustable Dissecting Force, Non-stick Bayonet 19cm With Solid Silver Tip 0.7mm, Disposable 5 75,000.00 375,000.00 94 0472 Pc Bipolar Forceps, Adjustable Dissecting Force, Non-stick Bayonet 19cm With Solid Silver Tip 1.0mm, Disposable 5 75,000.00 375,000.00 95 0473 Pc Bipolar Forceps, Irrigation Bayonet 22cm With Solid Silver Tip 0.7mm, Disposable 2 75,000.00 150,000.00 96 0474 Pc Bipolar Forceps, Irrigation Bayonet 22cm With Solid Silver Tip 1.0mm, Disposable 2 75,000.00 150,000.00 End-users Agreement 1. Delivery Timeframe: Items Must Be Delivered Within 10 Days Of The Order Placement To Ensure Timely Receipt By The End-user. 2. Defective Item Replacement: In The Event Of Reported Defective Items, The Supplier Is Responsible For Promptly Replacing Them To Ensure Safety And Quality. 3. Product Expiration Exchange: The Institution Must Be Permitted To Exchange Products Approaching Expiration, Up To A Minimum Of 3 Months Before The Expiry Date, To Maintain Product Quality And Effectiveness With No Validity Period, Allowing The Institution To Maintain Optimal Inventory Quality. 4. Guarantee Letter: A Guarantee Letter Supporting The End-user Requirements Specified In Points 2 And 3 Must Be Provided, Ensuring Accountability And Assurance From The Supplier. 5. Certificate Of Compliance: A Certificate Of Product Registration (cpr)/certificate Of Renewal/certificate Of Medical Device Notification (cmdn) Must Be Included, Validating The Product's Compliance With Regulatory Standards. 6. Product Evaluation Period: The Supplied Item Shall Undergo Thorough Assessment And Verification Through Product Evaluation In The Institution Over A Six-month Validity Period To Ensure Sustained Quality Assurance And Effectiveness For The End-user. 6. Product Evaluation Period: The Supplied Item Shall Undergo Thorough Assessment And Verification Through Product Evaluation In The Institution Over A Six-month Validity Period To Ensure Sustained Quality Assurance And Effectiveness For The End-user. 7. Supplier Evaluation Requirement: The Supplier Must Have Achieved A Minimum Csr Supplier Evaluation Score Of 4 (very Satisfactory) Or Higher For The Period Of January To June 2024 To Be Considered For Contract Award. 8. New Items Requirement: All Delivered Items Must Be Brand New And Not Reprocessed. Sub-total 1,050,000.00 Respiratory Therapy Unit 97 Pc Air Filter Compatible With Fisher & Paykel Airvo Model 30 3,500.00 105,000.00 98 0009 Pc Bacterial/viral Filter Compatible With Mechanical Ventilator 900 250.00 225,000.00 99 Pc Full Face Mask For Bpap, Vented, Large 10 8,000.00 80,000.00 100 Pc Full Face Mask For Bpap, Vented, Medium 10 8,000.00 80,000.00 101 Pc Full Face Mask For Bpap, Vented, Small 10 8,000.00 80,000.00 102 1169 Pc Full-face Mask With Nasogastric Tube Sealing For Non-invasive Ventilation Size Xs 15 7,000.00 105,000.00 103 1168 Pc Full-face Mask With Nasogastric Tube Sealing For Non-invasive Ventilation Size Small 30 7,000.00 210,000.00 104 1167 Pc Full-face Mask With Nasogastric Tube Sealing For Non-invasive Ventilation Size Medium 60 7,000.00 420,000.00 105 1166 Pc Full-face Mask With Nasogastric Tube Sealing For Non-invasive Ventilation Size Large 15 7,000.00 105,000.00 106 0441 Pc Heated Moisture Exchange Filter With Luer Lock Port And Super Catheter Mount And Elbow 300 300.00 90,000.00 107 0036 Kit High Flow Nasal Cannula Adult-large Tube And Chamber Kit Compatible With Fisher & Paykel Airvo Model (contents: Single Heated Circuit, Elbow, Chamber, Nasal Cannula) 30 9,000.00 270,000.00 108 0037 Kit High Flow Nasal Cannula Adult-medium Tube And Chamber Kit Compatible With Fisher & Paykel Airvo Model (contents: Single Heated Circuit, Elbow, Chamber, Nasal Cannula) 30 9,000.00 270,000.00 109 0476 Kit High Flow Nasal Cannula Adult-small Tube And Chamber Kit Compatible With Fisher & Paykel Airvo Model (contents: Single Heated Circuit, Elbow, Chamber, Nasal Cannula) 30 9,000.00 270,000.00 110 Pc High Flow Nasal Cannula For Neonate, Nippv, Xxs 50 500.00 25,000.00 111 Pc High Flow Nasal Cannula For Neonate, Nippv, Xs 50 500.00 25,000.00 112 Pc High Flow Nasal Cannula For Neonate, Nippv, Small 50 500.00 25,000.00 113 Pc High Flow Nasal Cannula For Neonate, Nippv, Medium 50 500.00 25,000.00 114 Pc High Flow Nasal Cannula For Neonate, Nippv, Larg 50 500.00 25,000.00 115 Pc Heated Tube And Humidification Chamber For High Flow Machine Adult-large Compatible With Comed 50 7,000.00 350,000.00 116 Pc Heated Tube And Humidification Chamber For High Flow Machine Adult-medium Compatible With Comed 50 7,000.00 350,000.00 117 Pc Heated Tube And Humidification Chamber For High Flow Machine Adult-small Compatible With Comed 50 7,000.00 350,000.00 118 Pc Niv Face Mask Non-vented, Large 50 5,000.00 250,000.00 119 Pc Niv Face Mask Non-vented, Medium 50 5,000.00 250,000.00 120 Pc Niv Face Mask Non-vented, Small 50 5,000.00 250,000.00 121 Pc Tracheal Mask 150 150.00 22,500.00 122 0311 Set Tubing Ventilator Complete Set, Adult Contents: Adult Breathing Circuit With 2 Water Traps, 2 Bacterial Filters, 1hmef, 1 Disposable Catheter Mount, 1 Auto-fill Chamber 750 2,000.00 1,500,000.00 123 0312 Set Tubing Ventilator Complete Set, Neonate Contents: Neonate Breathing Circuit With 2 Water Traps, 2 Bacterial Filters, 1hmef, 1 Disposable Catheter Mount, 1 Auto-fill Chamber 150 2,000.00 300,000.00 124 0313 Set Tubing Ventilator Complete Set, Pedia Contents: Pedia Breathing Circuit With 2 Water Traps, 2 Bacterial Filters, 1hmef, 1 Disposable Catheter Mount, 1 Auto-fill Chamber 300 2,000.00 600,000.00 125 0713 Set Weaning Set For Ventilator Machine 60 1,000.00 60,000.00 Sub-total 6,717,500.00 Medical Gases 126 0170 Cyl Medical Grade Carbon Dioxide 6 7,000.00 42,000.00 127 0171 Cyl Medical Grade Compressed Air 60 700.00 42,000.00 128 0172 Cyl Medical Grade Oxygen Refill 31,200 700.00 21,840,000.00 129 0173 Cyl Medical Grade Oxygen Refill For Portable 3,000 700.00 2,100,000.00 End-users Agreement: 1. Delivery Timeframe: Items Must Be Delivered Within 10 Days Of The Order Placement To Ensure Timely Receipt By The End-user. 2. Defective Item Replacement: In The Event Of Reported Defective Items, The Supplier Is Responsible For Promptly Replacing Them To Ensure Safety And Quality. 3. Product Expiration Exchange: The Institution Must Be Permitted To Exchange Products Approaching Expiration, Up To A Minimum Of 3 Months Before The Expiry Date, To Maintain Product Quality And Effectiveness With No Validity Period, Allowing The Institution To Maintain Optimal Inventory Quality. 4. Guarantee Letter: A Guarantee Letter Supporting The End-user Requirements Specified In Points 2 And 3 Must Be Provided, Ensuring Accountability And Assurance From The Supplier. 5. Certificate Of Compliance: A Certificate Of Product Registration (cpr)/certificate Of Renewal/certificate Of Medical Device Notification (cmdn) Must Be Included, Validating The Product's Compliance With Regulatory Standards. 6. Product Evaluation Period: The Supplied Item Shall Undergo Thorough Assessment And Verification Through Product Evaluation In The Institution Over A Six-month Validity Period To Ensure Sustained Quality Assurance And Effectiveness For The End-user. 7. Supplier Evaluation Requirement: The Supplier Must Have Achieved A Minimum Csr Supplier Evaluation Score Of 4 (very Satisfactory) Or Higher For The Period Of January To June 2024 To Be Considered For Contract Award. 8. New Items Requirement: All Delivered Items Must Be Brand New And Not Reprocessed. Sub-total 24,024,000.00 Reprocessing Unit For Medical Devices 130 0014 Amp Biological Indicator Compatible With Matachana High Temperature Machine 1,200 500.00 600,000.00 131 0013 Amp Biological Indicator Compatible With Ethylene Oxide (c2h4o) Machine 60 500.00 30,000.00 132 0015 Amp Biological Indicator Compatible With Matachana Plasma (h202) Machine 600 1,000.00 600,000.00 133 0022 Box Bowie And Dick Type Test Pack, 134 Degrees Celsius 3.5minutes, 20's 10 12,000.00 120,000.00 134 0477 Pack External Indicator Label Compatible With Aesculap Rigid Container 1000's/pack 6 20,000.00 120,000.00 135 0339 Box External Indicator Tape Compatible With Matachana Plasma (h202), 25cmx25m, 20 Rolls/box 6 34,000.00 204,000.00 136 0370 Roll External Indicator Tape For High Temperature Sterilizer 1 Inch 360 300.00 108,000.00 137 0420 Sack Industrial Salt 60 500.00 30,000.00 138 0151 Gal Instrument Detergent Enzymatic 5l 12 3,500.00 42,000.00 139 0153 Gal Instrument Disinfectant 0.55%-0.60% Orthophthaldehyde, 5l 12 2,000.00 24,000.00 140 0396 Bot Instrument Lubricant, Paraffin Liquid Of Pharmaceutical Grade, Non-ionic Surfactants 6 1,600.00 9,600.00 141 0155 Pack Internal Chemical Indicator Strip Class 5 For High Temperature Sterilization 50's 600 1,200.00 720,000.00 142 0589 Pack Internal Chemical Indicator Strip For Eo (c2h4o), 50's 6 500.00 3,000.00 143 0337 Pack Internal Chemical Indicator Strip For For Plasma (h202), 250's 3 30,000.00 90,000.00 144 0384 Roll Paper-plastic Peel Pouch 03” Flat 200m/roll 6 1,000.00 6,000.00 145 0385 Roll Paper-plastic Peel Pouch 04'' Flat, 200m/roll 6 1,000.00 6,000.00 146 0802 Roll Paper-plastic Peel Pouch 06'' Flat, 200m/roll 6 3,500.00 21,000.00 147 0386 Roll Paper-plastic Peel Pouch 08” Flat, 200meter/roll 6 3,500.00 21,000.00 148 0387 Roll Paper-plastic Peel Pouch 10” Flat, 200m/roll 6 4,000.00 24,000.00 149 0388 Roll Paper-plastic Peel Pouch 12” Flat, 200m/roll 6 4,000.00 24,000.00 150 0338 Box Pcd -helix + Chemical Strips For H2o2, 250 Units Per Box 2 75,000.00 150,000.00 151 0449 Gal Reagent Compatible With Matachana Washer Disinfector, Enzymatic Detergent 6 5,000.00 30,000.00 152 0447 Gal Reagent Compatible With Matachana Washer Disinfector, Maximum Ph Alkaline 6 5,000.00 30,000.00 153 0448 Gal Reagent Compatible With Matachana Washer Disinfector, Sequel Rinse Aid, Acid-free 6 5,000.00 30,000.00 154 0505 Pack Reusable Filter Compatible With Aesculap Rigid Container, 10's/pack 10 20,000.00 200,000.00 155 1084 Roll Reusable Filter Compatible With Aygon Rigid Container, 10's/pack 1 20,000.00 20,000.00 156 0369 Pc Sterilant Compatible With Ethylene Oxide (c2h4o) Machine 100 4,000.00 400,000.00 157 0336 Pc Sterilant Reagent Compatible With Matachana Plasma (h202) In Hdpe Container 100 30,000.00 3,000,000.00 158 0719 Pc Sterilization Wrap (spunbond Meltdown Spunbond), 120x120cm 6,000 50.00 300,000.00 159 0244 Pc Sterilization Wrap (spunbond Meltdown Spunbond), 45x45cm 6,000 30.00 180,000.00 160 0245 Pc Sterilization Wrap (spunbond Meltdown Spunbond), 50x50cm 6,000 35.00 210,000.00 161 0246 Pc Sterilization Wrap (spunbond Meltdown Spunbond), 60x60cm 6,000 40.00 240,000.00 162 0247 Pc Sterilization Wrap (spunbond Meltdown Spunbond), 75x75cm 6,000 45.00 270,000.00 163 0684 Bx Tamper Proof Lock With Process Indicator For Steam Sterilization Compatible With Aesculap Rigid Containers, 1000’s 6 50,000.00 300,000.00 164 0723 Roll Thermal Paper For Compatible With Matachana Machine 60 X57.5 M 300 1,000.00 300,000.00 165 0340 Roll Tyvek Rolls 03", For Sterilization Process By Hydrogen Peroxide With External Process Indicator For H2o2, With Color Change 6 3,000.00 18,000.00 166 0342 Roll Tyvek Rolls 06", For Sterilization Process By Hydrogen Peroxide With External Process Indicator For H2o2, With Color Change 6 6,000.00 36,000.00 167 0343 Roll Tyvek Rolls 08", For Sterilization Process By Hydrogen Peroxide With External Process Indicator For H2o2, With Color Change, 200mmx70m 6 10,000.00 60,000.00 168 0344 Roll Tyvek Rolls 10", For Sterilization Process By Hydrogen Peroxide With External Process Indicator For H2o2, With Color Change, 200mmx70m 6 12,000.00 72,000.00 169 0345 Roll Tyvek Rolls 12", For Sterilization Process By Hydrogen Peroxide With External Process Indicator For H2o2, With Color Change, 300mmx70m 6 17,000.00 102,000.00 170 0749 Roll Tyvek Rolls 16", For Sterilization Process By Hydrogen Peroxide With External Process Indicator For H2o2, With Color Change, 500mmx70m 6 35,000.00 210,000.00 Sub-total 8,960,600.00 Orthopedic Surgery 171 0510 Roll Bandage Elastic 2inches X 5yards 900 50.00 45,000.00 172 0010 Roll Bandage Elastic 4inches X 5yards 3,000 50.00 150,000.00 173 0011 Roll Bandage Elastic 6inches X 5yards 3,000 50.00 150,000.00 174 1074 Roll Bandage Esmarch 4 Inches X 2.5meters 10 1,000.00 10,000.00 175 1075 Roll Bandage Esmarch 6 Inches X 2.5meters 10 1,000.00 10,000.00 176 1178 Roll Fibercast 4 Inches 100 500.00 50,000.00 177 1179 Roll Fibercast 6 Inches 100 500.00 50,000.00 178 0511 Roll Plaster Of Paris 4 X 5yd 900 50.00 45,000.00 179 0512 Roll Plaster Of Paris 6 X 5yd 900 50.00 45,000.00 180 1175 Pc Suture Anchors 2.9mm 20 2,500.00 50,000.00 181 1176 Pc Suture Anchors 5.0mm 20 2,500.00 50,000.00 182 1076 Pc Suture, Monofilament Polypropylene, 0, 40mm-mayo 2 Needle, 100cm 180 1,000.00 180,000.00 183 1077 Pc Suture, Monofilament Polypropylene, 4, 40mm-mayo 2 Needle, 100cm 180 1,000.00 180,000.00 184 1182 Pc Suture Wire Polyblend Braided With Needle 90 2,000.00 180,000.00 185 0012 Roll Wadding Sheet 4inches X 5yards 1,200 30.00 36,000.00 186 0451 Roll Wadding Sheet 6inches X 5yards 4,000 30.00 120,000.00 Sub-total 1,351,000.00 Operating Room 187 0001 Pc Abdominal Lap Sponge 12x12 With Loop, Sterile, Individually Packed 1,500 100.00 150,000.00 188 0016 Box Blade Surgical No. 10, 100's 50 100.00 5,000.00 189 0017 Box Blade Surgical No. 11, 100's 50 100.00 5,000.00 190 0514 Box Blade Surgical No. 12, 100's 1 100.00 100.00 191 0018 Box Blade Surgical No. 15, 100's 50 100.00 5,000.00 192 0019 Box Blade Surgical No. 20, 100's 50 100.00 5,000.00 193 0020 Box Blade Surgical No. 22, 100's 50 100.00 5,000.00 194 0021 Pc Bone Wax 300 300.00 90,000.00 195 0501 Pc Cadexomer Iodine 100% Containing 0.9% Iodine, 3grams 300 700.00 210,000.00 196 0033 Box Camera Cover, Plastic Sterile, 50's 1 35,000.00 35,000.00 197 0442 Pc Catheter Locking Solution 30% Pre-filled, 5ml 1,000 500.00 500,000.00 198 0068 Pc Catheter Vascular 12f X 20-26cm, Curved Duo Split Triple Lumen 500 3,500.00 1,750,000.00 199 0913 Pc Catheter Vascular 12f X 15-16cm, Curved Duo Split Triple Lumen 700 3,500.00 2,450,000.00 200 0078 Pc Cautery Electrosurgical Pencil Standard 70mm Blade, Button Switch 3,600 500.00 1,800,000.00 201 0076 Pc Cautery Pad With Solid Gel, Foam Support With At Least 300cm Non Detachable Cable Connector Compatible With Covidien Machine, Adult 3,000 500.00 1,500,000.00 202 0077 Pc Cautery Pad With Solid Gel, Foam Support With At Least 300cm Non Detachable Cable Connector Compatible With Covidien Machine, Neonate 10 600.00 6,000.00 203 0075 Pc Cautery Pads With Solid Gel, Foam Support, At Least 202x101mm With 300cm Non-detachable Cable Connector, Pedia 10 600.00 6,000.00 204 0144 Pc Hemostatic Gelatine Sponge 300 500.00 150,000.00 205 0145 Pc Hemostatic Oxidized Regenerated Cellulose 3 X 4” 300 2,500.00 750,000.00 206 0161 Pack Laparotomy Pack: (5) Surgical Gown Medium-large Size, (1) Mayo Stand Cover At Least 60x140cm, (1) Square Of Drape With Adhesive At Least 75x90cm, (1) Laparotomy Drape At Least 270x320x330cm, (1) Back Table Cover At Least 150x200cm, (5) Hand Towel At Least 40x40cm, Sterile 1,800 2,000.00 3,600,000.00 207 Pack Lithotomy Pack: (4) Surgical Gown Medium-large Size, (1) Mayo Stand Cover At Least 60x140cm, (2) Legging Peridrape (1) Baby Wrap Drape At Least 90x90cm, (1) Ob Drape Collection Pouch At Least 110x120cm, (1) Back Table Cover At Least 150x200cm, (5) Towel At Least At Least 40x40cm, Sterile 1,000 2,500.00 2,500,000.00 208 0162 Pc Ligating Clip Cartridge Medium-large 6 Clips In1 Cartridge With Applier 180 2,100.00 378,000.00 209 Pc Marker Dual Tip Ink Permanent Skin Marker 60 500.00 30,000.00 210 0164 Box Mask Face 3-ply Disposable Tie-on, 50's 900 500.00 450,000.00 211 0180 Pc Mesh Polypropylene 15cm X 15cm 60 2,500.00 150,000.00 212 0179 Pc Mesh Polypropylene 30-35cm X 30-35cm 6 3,000.00 18,000.00 213 0181 Pc Mesh Polypropylene 7.5cm X 15cm 60 2,500.00 150,000.00 214 0195 Pc Penrose Drain 1/2 X 18 50 300.00 15,000.00 215 0625 Pc Penrose Drain 1/4’ X 18 50 300.00 15,000.00 216 0196 Pc Penrose Drain 1” X 18 50 300.00 15,000.00 217 0211 Gal Povidone Antiseptic 10% 60 2,000.00 120,000.00 218 0212 Gal Povidone Cleanser 7.5% 60 2,000.00 120,000.00 219 0219 Pc Saw Gigli 15 1,500.00 22,500.00 220 0397 Pc Silicone Flat Drain System 150cc-200cc Reservoir 360 1,200.00 432,000.00 221 0228 Bot Skin Disinfectant: Propan-2-ol Benzalkonium Chloride, 1 Liter 600 2,000.00 1,200,000.00 222 0229 Bot Skin Disinfectant: Propan-2-ol Benzalkonium Chloride, 250ml 150 1,500.00 225,000.00 223 0231 Pc Skin Stapler, With Stapler Remover Every 50 Pcs 500 700.00 350,000.00 224 0234 Pc Stapler 3d Linear Cutter 75mm Reload 75 3,000.00 225,000.00 225 0235 Unit Stapler 3d Linear Cutter (55mm) 10 15,000.00 150,000.00 226 0236 Pc Stapler 3d Linear Cutter 55mm Reload 75 3,000.00 225,000.00 227 0254 Pc Suction Set Poole Drain With Yankeur Tip Suction Handle, With Thumb Control Vent 2,000 300.00 600,000.00 228 0282 Pc Suture, Chromic, 0 37mm 1/2c. Atraumatic 36 250.00 9,000.00 229 0839 Pc Suture, Chromic, 1-0 40mm 1/2c. Atraumatic 36 250.00 9,000.00 230 0283 Pc Suture, Chromic, 2-0 26mm 1/2c. Atraumatic 36 250.00 9,000.00 231 0284 Pc Suture, Chromic, 3-0 26mm 1/2c. Atraumatic 36 250.00 9,000.00 232 0819 Pc Suture, Chromic, 4-0 17mm 1/2c. Atraumatic 36 250.00 9,000.00 233 0286 Pc Suture, Chromic, 5-0 17mm 1/2c. Atraumatic 36 250.00 9,000.00 234 0846 Pc Suture, Endoscopic Loop Ligature, Polyglactin 0, 3.5m, 18" 45cm 36 500.00 18,000.00 235 0258 Pc Suture, Glyconate/polyglycaprone 25 Absorbable, Monofilament, 4-0, 19mm 3/8c. Atraumatic Size 72 600.00 43,200.00 236 0257 Pc Suture, Glyconate/polyglycaprone 25 Absorbable, Monofilament, 4-0, 19mm 3/8c. Cutting Size 36 600.00 21,600.00 237 0260 Pc Suture, Glyconate/polyglycaprone 25 Absorbable, Monofilament, 5-0, 13mm 3/8c. Atraumatic Size 72 600.00 43,200.00 238 0259 Pc Suture, Glyconate/polyglycaprone 25 Absorbable, Monofilament, 5-0, 13mm 3/8c. Cutting Size 36 600.00 21,600.00 239 0264 Pc Suture, Monofilament Absorbable Poly-4-hydroxybutrate, C.1/2, 37mm, 90cm Size 0 72 1,000.00 72,000.00 240 0265 Pc Suture, Monofilament Polyamide, 3-0, 19-24mm 3/8c., Cutting 648 300.00 194,400.00 241 0266 Pc Suture, Monofilament Polyamide, 4-0, 19-24mm 3/8c., Cutting 1,260 300.00 378,000.00 242 0267 Pc Suture, Monofilament Polyamide, 5-0, 11-13mm 3/8c., Reverse Cutting 1,044 300.00 313,200.00 243 0268 Pc Suture, Monofilament Polyamide, 6-0, 11-13mm 3/8c., Reverse Cutting 36 400.00 14,400.00 244 0946 Pc Suture, Polydiaxanone Monofilament Absorbable 0, 90cm With 36mm 720 600.00 432,000.00 245 0946 Pc Suture, Polydiaxanone Monofilament Absorbable 1, 90cm With 36mm 720 600.00 432,000.00 246 0948 Pc Suture, Monofilament Polyamide 6, Non-absorbable 4-0, 45cm, With Plastic Surgery Prime Needle 36 600.00 21,600.00 247 0949 Pc Suture, Monofilament Polyamide 6, Non-absorbable 6-0, 45cm, With 16mm Precision Cosmetic Needle 36 600.00 21,600.00 248 0950 Pc Suture, Monofilament Polyamide 6, Non-absorbable 5-0, 45cm, With 16mm Precision Cosmetic Needle 36 600.00 21,600.00 249 0951 Pc Suture, Monofilament Polyamide 6, Non-absorbable 4-0, 45cm, With 19mm For Skin 2 Needle 36 600.00 21,600.00 250 Suture, Monofilament Polyamide, Non-absorbable 9-0, 5.1mm, 3/8c., Atraumatic 36 700.00 25,200.00 251 0269 Pc Suture, Monofilament Polypropylene, 0, 40mm 1/2c., Atraumatic 360 600.00 216,000.00 252 0407 Pc Suture, Monofilament Polypropylene, 1, 40mm 1/2c., Atraumatic 36 600.00 21,600.00 253 0270 Pc Suture, Monofilament Polypropylene, 2-0, 31mm 1/2c., Atraumatic 1,080 600.00 648,000.00 254 0271 Pc Suture, Monofilament Polypropylene, 3-0, 17mm 1/2c., Atraumatic 1,332 600.00 799,200.00 255 0272 Pc Suture, Monofilament Polypropylene, 4-0, 17mm 1/2c., Atraumatic 720 600.00 432,000.00 256 0273 Pc Suture, Monofilament Polypropylene, 5-0, 13mm 1/2c., Atraumatic 36 1,000.00 36,000.00 257 0274 Pc Suture, Monofilament Polypropylene, 6-0, 9mm 1/2c., Atraumatic 144 1,000.00 144,000.00 258 0275 Pc Suture, Monofilament Polypropylene, 7-0, 9-10mm 3/8c., Atraumatic Double Arm 36 1,500.00 54,000.00 259 0820 Pc Suture, Parynchyma Set (poly-glycolic Acid Tape) 36 1,000.00 36,000.00 260 0276 Pc Suture, Silk 0 Strand 972 200.00 194,400.00 261 0277 Pc Suture, Silk 2-0 Strand 1,368 200.00 273,600.00 262 0278 Pc Suture, Silk 3-0 Strand 1,368 200.00 273,600.00 263 0662 Pc Suture, Silk, 0, 40mm 1/2c., Atraumatic 360 200.00 72,000.00 264 0279 Pc Suture, Silk, 3-0, 22-26mm 1/2c., Atraumatic 1,800 200.00 360,000.00 265 0488 Pc Suture, Silk, 3-0, 22-26mm 1/2c., Cutting 612 300.00 183,600.00 266 0280 Pc Suture, Silk, 4-0, 22-26mm 1/2c., Atraumatic 360 400.00 144,000.00 267 0821 Pc Suture, Silk, 4-0, 22-26mm 1/2c., Cutting 36 400.00 14,400.00 268 0281 Pc Suture, Silk, 5-0, 17-22mm 3/8c., Atraumatic 36 500.00 18,000.00 269 0287 Pc Suture, Synthetic Absorbable Polyglycolic/polyglactin, 0, 36mm 1/2c. Atraumatic 7,200 400.00 2,880,000.00 270 0400 Pc Suture, Synthetic Absorbable Polyglycolic/polyglactin, 1, 40mm 1/2c. Atraumatic 7,200 400.00 2,880,000.00 271 0288 Pc Suture, Synthetic Absorbable Polyglycolic/polyglactin, 2-0, 37mm 1/2c. Atraumatic 6,012 400.00 2,404,800.00 272 0822 Pc Suture, Synthetic Absorbable Polyglycolic/polyglactin, 3-0, 26mm 1/2c., Atraumatic 3,600 500.00 1,800,000.00 273 0289 Pc Suture, Synthetic Absorbable Polyglycolic/polyglactin, 3-0, 26mm 1/2c., Cutting 1,800 500.00 900,000.00 274 0290 Pc Suture, Synthetic Absorbable Polyglycolic/polyglactin, 4-0, 22mm 1/2c., Atraumatic 1,296 600.00 777,600.00 275 0291 Pc Suture, Synthetic Absorbable Polyglycolic/polyglactin, 5-0, 17mm 3/8c., Atraumatic 180 600.00 108,000.00 276 0944 Pc Suture, Synthetic Absorbable Polyglycolic/polyglactin, 4-0, 75cm With 17mm Renal Bypass 1 Plus Needle 36 700.00 25,200.00 277 0945 Pc Suture, Synthetic Absorbable Polyglycolic/polyglactin, 3-0, 70cm With 17mm Renal Bypass 36 700.00 25,200.00 278 0952 Pc Suture, Synthetic Absorbable Polyglactin, Braided 5-0, 75cm With 17mm Renal Bypass 1 Plus Needle 36 700.00 25,200.00 279 0954 Pc Suture, Synthetic Absorbable Polyglactin Braided With Triclosan 4-0, 70 Cm With 13mm Renal Bypass-2 Needle 36 700.00 25,200.00 280 0955 Pc Suture, Synthetic Monofilament Absorbable, Polyglecaprone 25, 4-0, 70cm With 19mm Plastic Surgery-2 Needle 36 700.00 25,200.00 281 0956 Pc Suture, Synthetic Monofilament Absorbable, Polyglecaprone 25, 5-0, 45cm With 13mm Plastic Surgery-3 Needle 36 700.00 25,200.00 282 0256 Pc Topical Skin Adhesive 360 800.00 288,000.00 283 0406 Pc Trocar Bladeless With Fixation Cannula 10-11mm 150 5,000.00 750,000.00 284 0405 Pc Trocar Bladeless With Fixation Cannula 5mm 60 5,000.00 300,000.00 285 0825 Pc T-tube Sterile Fr. 16 5 1,500.00 7,500.00 286 0826 Pc T-tube Sterile Fr. 18 5 1,500.00 7,500.00 287 0836 Pc Tube Nephrostomy Set Fr. 12 5 3,000.00 15,000.00 288 0837 Pc Tube Nephrostomy Set Fr. 14 5 3,000.00 15,000.00 289 0308 Pc Tube Tracheostomy With Inner Cannula No. 4.0, Fenestrated 2 6,000.00 12,000.00 290 0832 Pc Tube Tracheostomy With Inner Cannula No. 5.0, Fenestrated 2 6,000.00 12,000.00 291 0309 Pc Tube Tracheostomy With Inner Cannula No. 6.0, Fenestrated 5 6,000.00 30,000.00 292 0833 Pc Tube Tracheostomy With Inner Cannula No. 7.0, Fenestrated 25 6,000.00 150,000.00 293 0310 Pc Tube Tracheostomy With Inner Cannula No. 8.0, Fenestrated 50 6,000.00 300,000.00 294 0687 Pc Ultrasonic Shear 17cm Length 1 50,000.00 50,000.00 295 0688 Pc Ultrasonic Shear 9cm Length 1 50,000.00 50,000.00 296 1127 Pc Ultrasonic Laparoscopic Shears With Adaptive Tissue Technology And Advance Hemostasis Mode Curved Tip 36cm 6 52,000.00 312,000.00 297 0364 Pack Uterine Pack, X-ray Detectable, 12-16ply, 10’s 1,500 500.00 750,000.00 298 0838 Pc Ureteral Stent, Standard Double J, Fr.5- 6 24cm 3 5,000.00 15,000.00 Sub-total 41,447,800.00 Ophthalmology Supplies Pc Foldable Intra-ocular Aspheric Lens 150 1,600.00 240,000.00 300 1087 Pc Ophthalmic Viscosurgical Device Sodium Hyaluronate 1.8% 1.5ml 200 1,100.00 220,000.00 301 1088 Pc Ophthalmic Viscosurgical Device Hydroxypropylmethylcellulose 2.0%, 2.0ml 200 1,500.00 300,000.00 302 0839 Pc 15 Degree Ophthalmic Stab Knife 200 4,000.00 800,000.00 303 1086 Pc 2.2mm Slit Angled Ophthalmic Knife 200 5,000.00 1,000,000.00 304 0841 Pc 2.3mm Crescent Ophthalmic Knife Bevel Up 100 5,000.00 500,000.00 305 0840 Pc 2.75mm Slit Angled Ophthalmic Knife 200 5,000.00 1,000,000.00 306 0842 Pc 23g Mvr Lance Ophthalmic Knife 100 5,000.00 500,000.00 307 0849 Box Needle Disposable Im G. 30 1/2” Preferrably With Safety Features 100’s 10 1,000.00 10,000.00 308 0835 Box Suture, Nylon 10-0 Suture Double-armed, Suture Length: 30cm, Needle Shape: Spatula, Needle Length: 5.5mm, Needle Curvature: 7/16” 158°, Needle Diameter: 0.14mm, Box Of 12 Sutures 10 15,000.00 150,000.00 309 0837 Box Suture, Polyglycolic Acid Absorbable 6-0 Suture, Suture Length: 30cm, Needle Shape: Spatula, Needle Length: 6.5mm, Needle Curvature: 3/8” 135°, Needle Diameter: 0.20mm 2 15,000.00 30,000.00 310 0838 Box Suture, Polyglycolic Acid Absorbable 7-0 Suture, Suture Length: 30cm, Needle Shape: Spatula, Needle Length: 6.5mm, Needle Curvature: 3/8” 135°, Needle Diameter: 0.20mm 10 15,000.00 150,000.00 311 0836 Box Suture, Polypropylene Monofilament 10-0 Suture Double-armed, Suture Length: 20cm, Needle Shape: Spatula, Needle Length: 16.0mm, Needle Curvature: Straight, Needle Diameter: 0.20mm 2 15,000.00 30,000.00 Sub-total 4,930,000.00 Various Medical Supplies 312 0480 Box Adhesive Bandage, 100's/box 90 100.00 9,000.00 313 0002 Bot Alcohol 70% Isoprophyl, 500ml 3,000 75.00 225,000.00 314 0003 Box Alcohol Prep Pad 70% Isoprophyl, 100's 3,000 75.00 225,000.00 315 0007 Pc Arm Sling, Adult 300 100.00 30,000.00 316 0008 Pc Arm Sling, Pedia 150 100.00 15,000.00 317 0509 Pc Bacterial Filter For Suction Machine Compatible With Medela 90 2,000.00 180,000.00 318 0513 Roll Bandage Roller 4inches X 5yards 30 50.00 1,500.00 319 0758 Set Bp Cuff Adult With Inflation Bag 250 300.00 75,000.00 320 0024 Set Bp Cuff Neonate With Inflation Bag 5 500.00 2,500.00 321 0025 Set Bp Cuff Pedia With Inflation Bag 38 400.00 15,000.00 322 0026 Set Bp Cuff Small Child With Inflation Bag 25 350.00 8,750.00 323 0031 Pc Bp Rubber Pump With Airflow Control 60 250.00 15,000.00 324 0032 Pc Cadaver Bag Adult 8 Feet 600 750.00 450,000.00 325 0032 Pc Cadaver Bag Pedia 3 Feet 50 500.00 25,000.00 326 0365 Pc Cannula For Oxygen Nasal Prong - Adult 4,500 50.00 225,000.00 327 0358 Pc Cannula For Oxygen Nasal Prong - Neonate 650 50.00 32,500.00 328 0366 Pc Cannula For Oxygen Nasal Prong - Pedia 750 50.00 37,500.00 329 0042 Pc Catheter Foley Bag 2way Fr. 08 With Needle-free Port 5 50.00 250.00 330 0043 Pc Catheter Foley Bag 2way Fr. 10 With Needle-free Port 100 50.00 5,000.00 331 0044 Pc Catheter Foley Bag 2way Fr. 12 With Needle-free Port 30 50.00 1,500.00 332 0045 Pc Catheter Foley Bag 2way Fr. 14 With Needle-free Port 150 50.00 7,500.00 333 0046 Pc Catheter Foley Bag 2way Fr. 16 With Needle-free Port 3,000 50.00 150,000.00 334 0526 Pc Catheter Foley Bag 2way Fr. 18 With Needle-free Port 30 50.00 1,500.00 335 0460 Pc Catheter Foley Bag 2way Fr. 20 With Needle-free Port 90 50.00 4,500.00 336 0461 Pc Catheter Foley Bag 2way Fr. 22 With Needle-free Port 60 100.00 6,000.00 337 0047 Pc Catheter Foley Bag 3way Fr. 18 With Needle-free Port 30 100.00 3,000.00 338 0048 Pc Catheter Foley Bag 3way Fr. 20 With Needle-free Port 30 100.00 3,000.00 339 0049 Pc Catheter Foley Bag 3way Fr. 22 With Needle-free Port 30 100.00 3,000.00 340 0050 Pc Catheter Foley Bag 3way Fr. 24 With Needle-free Port 30 100.00 3,000.00 341 0051 Pc Catheter Mushroom Fr. 28 15 300.00 4,500.00 342 0052 Pc Catheter Mushroom Fr. 32 15 300.00 4,500.00 343 0367 Pc Catheter Suction Fr. 05 1,500 15.00 22,500.00 344 0054 Pc Catheter Suction Fr. 08 3,000 15.00 45,000.00 345 0055 Pc Catheter Suction Fr. 10 3,000 15.00 45,000.00 346 0368 Pc Catheter Suction Fr. 12 3,000 15.00 45,000.00 347 0056 Pc Catheter Suction Fr. 14 10,500 10.00 105,000.00 348 0057 Pc Catheter Suction Fr. 16 10,500 10.00 105,000.00 349 0058 Pc Catheter Thoracic Fr. 24 15 350.00 5,250.00 350 0059 Pc Catheter Thoracic Fr. 28 15 350.00 5,250.00 351 0060 Pc Catheter Thoracic Fr. 32 30 350.00 10,500.00 352 0061 Pc Catheter Thoracic Fr. 36 30 350.00 10,500.00 353 1049 Pc Cervical Brush 30 20.00 600.00 354 0813 Box Skin Wipe With 2% Chlorhexidine In 70% Alcohol Individual Wrapped Wipe For Cleaning And Disinfection Of Skin 200pcs/box 150 900.00 135,000.00 355 0083 Pc Cohesive Conforming Bandage 04x4cm 150 150.00 22,500.00 356 0082 Pc Cohesive Conforming Bandage 06x4cm 300 175.00 52,500.00 357 0081 Pc Cohesive Conforming Bandage 08x4cm 300 200.00 60,000.00 358 0354 Pc Cohesive Conforming Bandage 10x4cm 150 250.00 37,500.00 359 0080 Pc Cohesive Conforming Bandage 12x4cm 150 275.00 41,250.00 360 0084 Pc Collecting Bottle For Sputum (clear) With Polyethylene Screw Cap With Label 3,600 10.00 36,000.00 361 0085 Pc Collecting Bottle For Urine/stool With Preferably Red Polyethylene Screw Cap With Label 15,000 10.00 150,000.00 362 0462 Pc Colostomy Drainable Pouch 38-45mm 15 100.00 1,500.00 363 0086 Pc Colostomy Drainable Pouch 50-57mm 15 100.00 1,500.00 364 0087 Pc Colostomy Drainable Pouch 70mm 15 100.00 1,500.00 365 0088 Pc Colostomy Starter Kit 40-45mm 225 450.00 101,250.00 366 0089 Pc Colostomy Starter Kit 50-57mm 400 450.00 180,000.00 367 0090 Pc Colostomy Starter Kit 70mm 250 450.00 112,500.00 368 0091 Pc Colostomy Stomahesive Wafer 40-45mm 15 250.00 3,750.00 369 0092 Pc Colostomy Stomahesive Wafer 50-57mm 152 250.00 37,875.00 370 0093 Pc Colostomy Stomahesive Wafer 70mm 2 250.00 375.00 371 0094 Pack Cord Clamp 100’s 30 300.00 9,000.00 372 0392 Pack Cotton Balls 300's 500 100.00 50,000.00 373 0542 Pack Cotton Balls, Sterile 3's 500 50.00 25,000.00 374 0095 Pack Cotton Tipped Applicator Individually Packed Sterile 100’s 300 100.00 30,000.00 375 0097 Pad Decontaminating Mat, 30sheets Per Pad 90 2,000.00 180,000.00 376 0770 Pc Dressing Film Dressing With Non-adherent Pad 10cmx12cm 150 100.00 15,000.00 377 0547 Pc Dressing Film Dressing With Non-adherent Pad 5cmx7cm 50 100.00 5,000.00 378 0393 Pc Dressing Film Dressing With Non-adherent Pad 6cmx10cm 50 100.00 5,000.00 379 0359 Pack Dressing Pack Contents: Sterile Gauze 4x4x8, 5's: 5 Packs Cotton Balls 3's:1 Pack Plaster Paper Tape 1"x10y: 1 Roll Povidone Iodine 15ml:1bot 2,500 350.00 875,000.00 380 Cotton Tipped Applicator Sterile:5 Pcs 381 0096 Kit Cesarean Section Kit- Cloth Bag With A Loop Handle That Contains The Gcgmmc Logo On The Front Side With The Mantra "so Gallares, So Kind" Labeled "cs Kit" On The Back Side. Contents Are Placed Inside The Bag With A Zipper Are The Following: -5 Packs-gauze Sterile 4x4x8ply,5's -6 Pairs Gloves Surgical Sterile Powder-free Latex-sensitive 6.5 -2 Pairs Glove Surgical Sterile Powder-free Latex Sensitive 7.0 -1 Pc Syringe 1ml Luer Lock/slip With Ultra-fine Needle G. 25 X 16mm, With Safety Mechanism Sterile Individually Packed Disposable -2 Pcs Syringe 3 Ml Luer Lock/slip With An Ultra-fine Needle With Safety Mechanism Sterile Individually Packed Disposable -2 Pcs Syringe 5 Ml Luer Lock/slip With An Ultra-fine Needle With Safety Mechanism Sterile Individually Packed Disposable -2 Pcs Syringe 10 Ml Luer Lock/slip With An Ultra-fine Needle With Safety Mechanism Sterile Individually Packed Disposable -1 Pc Foley Bag Catheter 2-way Fr. 16 With Needle-freeport -1 Urine Bag -1 Sterile Cord Clamp -1 Sachet Of Detergent Powder 75 Grams -1 Pc Underpad 800 1,500.00 1,200,000.00 382 0102 Pc Dressing Paraffin Gauze 10x10cm Sterile Individually Wrapped 1,000 75.00 75,000.00 383 0104 Pc Dressing Post-op 06.5x5cm 600 100.00 60,000.00 384 0105 Pc Dressing Post-op 09.5x8.5cm 600 200.00 120,000.00 385 0106 Pc Dressing Post-op 20x10cm 600 400.00 240,000.00 386 0107 Pc Dressing Post-op 25x10cm 600 450.00 270,000.00 387 0115 Pack Ecg Clip On Electrodes 4's 10 3,500.00 35,000.00 388 0472 Roll Ecg Recording Paper, 50 X 30mm. 60 50.00 3,000.00 389 0116 Roll Ecg Recording Paper, 63 X 30mm. 600 100.00 60,000.00 390 0473 Roll Ecg Recording Paper, 80 X 20-30mm 30 600.00 18,000.00 391 0117 Pack Ecg Rubber Chest Bulbs With Metal 6's 10 4,500.00 45,000.00 392 0119 Pack Electrodes, Radioluscent, 50's 1,000 10.00 10,000.00 393 0561 Roll Gauze Absorbent 36x100yd, X-ray Detectable 120 1,200.00 144,000.00 394 0562 Pack Gauze Absorbent, Non-sterile 2x2x12ply, 100’s 900 50.00 45,000.00 395 0121 Pack Gauze Absorbent, Non-sterile 4x4x12ply, 100’s 5,000 150.00 750,000.00 396 0563 Pack Gauze Absorbent, Sterile 2x2x8ply, 100's 12,000 5.00 60,000.00 397 0122 Pack Gauze Absrobent, Sterile 4x4x12ply, X-ray Detectable 5's 50,000 20.00 1,000,000.00 398 0465 Box Gloves Non-sterile, Latex, Large, 100's 6,000 200.00 1,200,000.00 399 0456 Box Gloves Non-sterile, Latex, Medium, 100's 9,000 200.00 1,800,000.00 400 0457 Box Gloves Non-sterile, Latex, Small, 100's 9,000 200.00 1,800,000.00 401 0360 Box Gloves Surgical Sterile Powder-free Hypoallergenic 6.0, 50's 360 1,900.00 684,000.00 402 0126 Box Gloves Surgical Sterile Powder-free Hypoallergenic 6.5, 50's 1,080 1,900.00 2,052,000.00 403 0127 Box Gloves Surgical Sterile Powder-free Hypoallergenic 7.0, 50's 720 1,900.00 1,368,000.00 404 0128 Box Gloves Surgical Sterile Powder-free Hypoallergenic 7.5, 50's 720 1,900.00 1,368,000.00 405 0129 Box Gloves Surgical Sterile Powder-free Latex-free Hypoallergenic 6.5, 50's 12 4,250.00 51,000.00 406 0130 Box Gloves Surgical Sterile Powder-free Latex-free Hypoallergenic 7.0, 50's 12 4,250.00 51,000.00 407 0137 Pc Guedal Airway 0 50 30.00 1,500.00 408 0138 Pc Guedal Airway 1 90 30.00 2,700.00 409 0139 Pc Guedal Airway 2 750 30.00 22,500.00 410 0140 Pc Guedal Airway 3 750 30.00 22,500.00 411 0141 Pc Guedal Airway 4 400 30.00 12,000.00 412 0142 Bot Hand Disinfectant, Propan-2-ol, Propan-1-ol Mecetronium Ethylsulfate, 1l 125 2,000.00 250,000.00 413 0572 Bot Hand Disinfectant, Ethanol And Propan-1-ol, 1l 500 1,200.00 600,000.00 414 0503 Pc Hot Water Bag, With Cloth Wrap 90 100.00 9,000.00 415 0146 Bot Humidifier Oxygen, Sterile Water, 340ml 3,000 175.00 525,000.00 416 0147 Bot Hydrogen Peroxide 3%, 120ml 450 200.00 90,000.00 417 0482 Pc Ice Bag, Adult 100 100.00 10,000.00 418 1080 Pc Ice Bag, Pedia 50 100.00 5,000.00 419 0785 Pc Infant Neonatal Phototherapy Eye Care Mask 30 200.00 6,000.00 420 0786 Pc Intubating Stylet, Fr. 06 50 50.00 2,500.00 421 0787 Pc Intubating Stylet, Fr. 10 50 50.00 2,500.00 422 0156 Pc Intubating Stylet, Fr. 14 125 50.00 6,250.00 423 0371 Sachet Lubricating Jelly, 0.5 Grams 18,000 5.00 90,000.00 424 0478 Pc Manual Vacuum Aspirator 6 1,500.00 9,000.00 425 0166 Pc Mask Face N95 Medium 3,000 150.00 450,000.00 426 0167 Pc Mask Face N95 Small 4,500 100.00 450,000.00 427 0171 Pc Mask Oxygen Non-rebreathing, Adult 2,500 50.00 125,000.00 428 0172 Pc Mask Oxygen Non-rebreathing, Pedia 900 50.00 45,000.00 429 0479 Pc Mask Oxygen With Rebreather, Adult 900 50.00 45,000.00 430 0174 Pc Medicine Cup With 30cc Calibration 9,000 50.00 450,000.00 431 0609 Pc Mucus Strap Extractor Fr. 05 50 100.00 5,000.00 432 0789 Pc Mucus Strap Extractor Fr. 08 50 100.00 5,000.00 433 0483 Pc Mucus Strap Extractor Fr. 12 150 120.00 18,000.00 434 0173 Kit Maternity Kit: Cloth Bag With A Loop Handle That Contains The Gcgmmc Logo Front Side With The Mantra "so Gallares, So Kind" Labeled "maternity Kit" On The Back Side Contents Placed Inside The Bag With Zipper 1 - Pair Of Gloves Powder-free Elbow-length 6.5 1 - Pair Of Gloves Powder-free Elbow-length 7.0 5 - Pair Of Gloves Powder-free 6.5 1 -pair Of Gloves Powder-free 7.0 2 - Safety Syringe, 3ml 1 - Safety Syringe, 10ml 5-gauze 4x4 Sterile 1- Cord Clamp Sterile 1- Cotton Ball 2-alcohol Swabs 1- Detergent Powder At Least 75grams 1-underpad 1,500 1,200.00 1,800,000.00 435 0183 Pc Mucus Strap Extractor Fr. 14 450 120.00 54,000.00 436 0184 Pc Nebulization Kit With Mask, Nozzle And Tubings, Adult 500 50.00 25,000.00 437 0611 Pc Nebulizer With Tubing (mask And Nozzle), Adult 1,050 50.00 52,500.00 438 0612 Pc Nebulizer With Tubing (mask And Nozzle), Pedia 1,050 50.00 52,500.00 439 0795 Box Needle Disposable Im G. 16 1" Preferably With Safety Features 100’s 5 150.00 750.00 440 0185 Box Needle Disposable Im G. 18 1½” Preferrably With Safety Features 100’s 600 150.00 90,000.00 441 0186 Box Needle Disposable Im G. 19 1½” Preferrably With Safety Features 100’s 600 150.00 90,000.00 442 0187 Box Needle Disposable Im G. 21 1” With Safety Features 100’s 600 250.00 150,000.00 443 0188 Box Needle Disposable Im G. 23 1” With Safety Features 100’s 600 250.00 150,000.00 444 0189 Box Needle Disposable Im G. 24 1” Preferrably With Safety Features 100’s 5 150.00 750.00 445 0796 Box Needle Disposable Im G. 25 1" Preferrably With Safety Features 100’s 5 150.00 750.00 446 0190 Box Needle Disposable Im G. 26 1” Preferrably With Safety Features 100’s 150 150.00 22,500.00 447 0614 Box Needle Microfine Pen G.23 X 4mm 15 1,500.00 22,500.00 448 0192 Kit Newborn Kit: 1 - Cloth Bag With Loop Handle That Contains The Gcgmmc Logo Front Side With Mantra "so Gallares, So Kind" Labeled "newborn Kit" On The Back Side Contents Placed Inside The Bag With Zipper 2 - Cotton Balls 1 - Pair Of Gloves Powder-free 6.5 1 - Syringe, 1ml - 1 - Syringe Insulin G.31, 6mm 1 - Infant Reusable Diaper 1 - Digital Thermometer With Calibration Certificate 1 - Baby Bonnet 3,000 700.00 2,100,000.00 449 0623 Pack Paper Towel At Least 175 Pulls 4,500 40.00 180,000.00 450 0194 Box Pediatric Urine Collector 100’s 15 350.00 5,250.00 451 0198 Pc Philadelphia Collar Large 30 1,500.00 45,000.00 452 0199 Pc Philadelphia Collar Medium 30 1,500.00 45,000.00 453 0200 Pc Philadelphia Collar Small 30 1,500.00 45,000.00 454 0201 Tube Plaster Adhesive 300 3,000.00 900,000.00 455 827401 Pc Permicath With Stylet And Splitting Needle Fr. 1 X 20cm 25 15,000.00 375,000.00 456 0626 Roll Plaster Adhesive Zinc Oxide 1.25cm X 5m 300 300.00 90,000.00 457 0627 Roll Plaster Adhesive Zinc Oxide 2.5cm X 5m 300 400.00 120,000.00 458 0193 Kit Patient's Kit Contents: 1 Cloth Bag With A Handle In Green With Printed Gcgmmc Logo With Mantra On The Front And Doh Programs At The Back 1-bath Soap, 25 Grams 1-tooth Brush With Hospital Logo 1-210cc Calibrated Drinking Glass With Hospital Logo 1-alcohol 70% Isopropyl 60ml 1-2ply Toilet Paper Roll 1-toothpaste Sachet, 10 Grams 1-digital Thermometer With Plastic Case (to Include Calibrated Certificate Of Thermometer) 1-rubber Slipper Size 8 6,000 500.00 3,000,000.00 459 0628 Roll Plaster Adhesive Zinc Oxide 5cm X 5m 900 600.00 540,000.00 460 0629 Roll Plaster Adhesive Zinc Oxide 7.5cm X 5m 1,000 900.00 900,000.00 461 1082 Roll Plaster Paper Tape, 1.25cm X 9.1m 300 100.00 30,000.00 462 0202 Roll Plaster Paper Tape, 2.5cm X 9.1m 100 150.00 15,000.00 463 0203 Roll Plaster Plastic Tape, 2.5cm X 9.1m 1,000 150.00 150,000.00 464 0204 Roll Plaster Plastic Tape, 5cm X 9.1m 600 175.00 105,000.00 465 0205 Roll Plaster Plastic Tape, 7.6cm X 9.1m 1,000 250.00 250,000.00 466 0206 Roll Plaster Silk Tape, 2.5cm X 9.1m 100 200.00 20,000.00 467 0207 Bot Polyhexanide Wound Irrigating Solution, 350ml 600 900.00 540,000.00 468 0213 Pack Povidone Swab Sticks, 3’s 1,800 100.00 180,000.00 469 0214 Pc Probe Disposable Adult Compatible With Existing Pulse Oximeter 250 500.00 125,000.00 470 0484 Pc Probe Disposable Pedia Compatible With Existing Pulse Oximeter 250 500.00 125,000.00 471 0215 Pc Probe Disposable Neonate Compatible With Existing Pulse Oximeter 180 500.00 90,000.00 472 0216 Pc Resuscitator Bag Disposable, Silicone With Container, Adult 600 1,100.00 660,000.00 473 0217 Pc Resuscitator Bag Disposable, Silicone With Container, Neonate 150 1,100.00 165,000.00 474 0218 Pc Resuscitator Bag Disposable, Silicone With Container, Pedia 180 1,100.00 198,000.00 475 0349 Pc Shoe Cover, Ankle Length, Disposable 700 250.00 175,000.00 476 0455 Pc Spirometer 300 250.00 75,000.00 477 0251 Pc Stopcock 3-way Disposable With Extension Tubing 7,800 50.00 390,000.00 478 0252 Pc Suction Connecting Tube 8,500 75.00 637,500.00 479 0389 Bot Surface Disinfectant Spray 300 800.00 240,000.00 480 0660 Pack Surface Disinfectant Wipes, At Least 100 Pulls 1,000 1,200.00 1,200,000.00 481 0255 Pc Surgical Clipper Blade 1,500 400.00 600,000.00 482 1081 Box Syringe 1ml No Needle, Sterile, Individually Packed Disposable, 100's 600 800.00 480,000.00 483 1006 Box Syringe 3ml No Needle, Sterile, Individually Packed Disposable, 100's 2,500 700.00 1,750,000.00 484 1009 Box Syringe 5ml No Needle, Sterile, Individually Packed Disposable, 100's 2,500 900.00 2,250,000.00 485 1014 Box Syringe 10ml No Needle, Sterile, Individually Packed Disposable, 100's 2,000 1,050.00 2,100,000.00 486 0295 Box Syringe 20ml No Needle, Sterile, Individually Packed Disposable, 50's 1,200 500.00 600,000.00 487 0296 Box Syringe 50-60ml No Needle, Sterile, Individually Packed Disposable, 25's 1,200 500.00 600,000.00 488 0293 Pc Syringe Asepto With Bulb 5,500 30.00 165,000.00 489 0665 Box Syringe Disposable Insulin G. 31, 6mm, 100’s 600 900.00 540,000.00 490 0823 Pc Tape Measure 100 10.00 1,000.00 491 0241 Pc Thermometer Digital With Calibration Certificate 1,000 200.00 200,000.00 492 0458 Pc Tourniquet Rubber Latex 600 10.00 6,000.00 493 0299 Kit Tracheostomy Care Kit: 1pc- Moisture-proof Drape 1pair- Vinyl Gloves 4pc- 4" X 4" And 4-ply Premium Gauze Sponges 1pc- Bristle Brush 1pc- Disposable Forcep 1pc- Premium Tracheostomy Dressing 250 350.00 87,500.00 494 0394 Pc Tracheostomy Dressing 360 100.00 36,000.00 495 0305 Pc Tube Duodenal Silicone Fr. 10 300 300.00 90,000.00 496 0399 Pc Tube Duodenal Silicone Fr. 12 300 300.00 90,000.00 497 0306 Pc Tube Duodenal Silicone Fr. 14 600 300.00 180,000.00 498 0307 Pc Tube Duodenal Silicone Fr. 16 3,000 300.00 900,000.00 499 0372 Pc Tube Endotracheal Size 2.5, Uncufed 100 40.00 4,000.00 500 0373 Pc Tube Endotracheal Size 3.0, Uncuffed 600 40.00 24,000.00 501 0374 Pc Tube Endotracheal Size 3.5, Uncuffed 600 40.00 24,000.00 502 0375 Pc Tube Endotracheal Size 4.0, Uncuffed 300 40.00 12,000.00 503 0376 Pc Tube Endotracheal Size 4.5, Uncuffed 100 40.00 4,000.00 504 0377 Pc Tube Endotracheal Size 5.0, Cuffed 300 40.00 12,000.00 505 0378 Pc Tube Endotracheal Size 5.5, Cuffed 300 40.00 12,000.00 506 0379 Pc Tube Endotracheal Size 6.0, Cuffed 300 40.00 12,000.00 507 0380 Pc Tube Endotracheal Size 6.5, Cuffed 300 40.00 12,000.00 508 0381 Pc Tube Endotracheal Size 7.0, Cuffed 1,200 40.00 48,000.00 509 0382 Pc Tube Endotracheal Size 7.5, Cuffed 1,800 40.00 72,000.00 510 0641 Pc Tube Endotracheal Size 8.0, Cuffed 10 40.00 400.00 511 0303 Pc Tube Feeding Fr. 5 100-120cm 1,200 50.00 60,000.00 512 0304 Pc Tube Feeding Fr. 8 100-120cm 1,500 50.00 75,000.00 513 951466 Pc Umbilical Vein Catheter Fr. 4.0 X 37cm 150 600.00 90,000.00 514 517115 Pc Umbilical Vein Catheter Fr. 6.0 X 37cm 150 600.00 90,000.00 515 0363 Pc Underpad 3,000 20.00 60,000.00 516 0383 Pc Urine Bag, 2000ml Reservoir 2,100 50.00 105,000.00 517 0320 Pc Urine Meter With Needle Free Sample Port 240 1,000.00 240,000.00 518 0444 Pc Vacuum Delivery System With Palm Pump 60 5,000.00 300,000.00 519 0321 Box Wooden Stick Applicator 1000’s 300 250.00 75,000.00 520 0322 Box Wooden Tongue Depressor Sterile, 100's 120 100.00 12,000.00 521 0323 Box Wristlet, Adult (white), 100’s 60 350.00 21,000.00 522 0324 Box Wristlet, Pedia (blue), 100’s 60 350.00 21,000.00 523 0325 Box Wristlet, Pedia (pink), 100’s 60 350.00 21,000.00 Sub-total 50,414,950.00 Total Batch 1 157,645,850.00 Batch 2 S/n Unit Item Qty Unit Cost Total Cost 1 Pc Polysulfone Low Flux Dialyzer 1,000 916.50 916,500.00 2 Pc Polysulfone High Flux Dialyzer 1,000 933.40 933,400.00 3 Pc Av Fistula Needle (arterial) 10,000 22.75 227,500.00 4 Pc Av Fistula Needle (venous) 10,307 22.78 234,794.00 5 Pc Hemobloodlines 10,390 182.00 1,890,980.00 6 Cann Premix Solution (bicarbonate Concentrate): 5 Liters In Cannisters 15,000 253.50 3,802,500.00 7 Cann Premix Solution (acid Concentrate): 5 Liters In Cannisters 15,000 253.50 3,802,500.00 8 Gal Disinfectant For The Machine (inside) 200 4000.00 800,000.00 9 Gal Disinfectant For The Dialyzer 200 4547.40 909,480.00 10 Sack Industrial Salt 100 455.00 45,500.00 11 Tube Residual Test Strip 100/tube 40 1154.40 46,176.00 12 Tube Potency Test Strip 100/tube 40 2598.70 103,948.00 13 Pc Ultrapure Dialysate Filter 120 9097.40 1,091,688.00 14 Pc Df Filter 30 9097.40 272,922.00 15 Kit Fistula Kit: 1pc Syringe Disposable 20cc, 1 Pc Needle G 23 With Safety Feature, 1 Pair Gloves Surgical Sterile Powder-free Hypoallergenic S 7.0, 1pc Dental Bib, 2pcs. Cherry Balls, 1 Pack Gauze Absorbent, Sterile 4x4x8ply, 5', 3pcs. Chlorhexidine Prep Pad 6,000 550.00 3,300,000.00 16 Pack Subclavian Catheter On Pack: 1 Pair Nitrile Gloves Medium, 1 Pc Syringe Disposable Without Needle, 1 Pair Gloves Sterile Powder-free Hypoallergenic S7.0, 1 Pc Underpad, 2 Pcs 10cc Syringe Without Needle, 2 Pcs 3cc Syringe Without Needle, 1 Pack Gauze Absorbent, Sterile 4x4x8 Ply 5’, 1 Pack Povidone Swab Stick Of 3 2,500 550.00 1,375,000.00 17 Pack Subclavian Catheter Off Pack: 1 Pair Nitrile Gloves Medium, 1 Pair Gloves Surgical Sterile Powder-free Hypoallergenic 7.0, 1 Pc 10cc Syringe, 1 Pc 3cc Syringe, 1 Pack Gauze Absorbent, Sterile 4x4x8ply 5’, 2 Pcs Heplock, 1 Set Transparent Film Dress 10cm X 12 Cm 2,500 550.00 1,375,000.00 Notes: End-user Requirements: 1. Items Shall Be Delivered Within 10 Days. 2. Reported Defective Items Shall Be Replaced By The Supplier For Safety And Quality Assurance. 3.the Institution Must Be Allowed To Exchanged Products That Are About To Expire Up To At Least 3 Months Before Expiration Date. 4.guarantee Letter That Supports End-user Requirements No.2 & 3 Upon Delivery. 5.certificate Product Registration / Coe / Certificate Of Renewal/cmdn. Sub-total 21,049,614.00 18 Bag Capd/dpca 2 Stay Safe Link Peritoneal Dialysis Solution 2.3% 2l 180 300.00 54,000.00 19 Bag Capd/dpca 2 Stay Safe Link Peritoneal Dialysis Solution 1.5% 2l 720 300.00 216,000.00 20 Pc Peritoneal Dialysis Extension Catheter (40cm) 12 1840.00 22,080.00 21 Pc Catheter Adaptor Luer-lock With Closure Cap 4 480.00 1,920.00 22 Pc Peritoneal Dialysis Organizer 2 1400.00 2,800.00 23 Pc Disinfection Cap 900 26.00 23,400.00 Notes: End-user Requirements: 1. Item Shall Be Delivered Within 10 Days. 2. Reported Defective Items Shall Be Replaced By The Supplier For Safety And Quality Assurance. 3. The Institution Must Be Allowed To Exchange Products That Are About To Expire Up To At Least 3 Months Before Expiration Date. 4. Guarantee Letter That Supports End-user Requirements No.2 & 3 Upon Delivery. 5. Certificate Product Registration/coe/certificate Of Renewal/cmdn Sub-total 320,200.00 Total Batch 2 21,448,088.00 Grand Total Batch 1 & 2 179,015,664.00