Procurement Summary
Country : Philippines
Summary : BID- DEPW 2018-06-149 Proc. of Various Road Construction Materials
Deadline : 10 Jul 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 24295486
Document Ref. No. : 2018-06-149
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
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BID- DEPW 2018-06-149 Proc. of Various Road Construction Materials
ITB No. 2018-06-149
PR No. 322
Date: June 11, 2018
Republic of the Philippines
City of Manila
BIDS AND AWARDS COMMITTEE
INVITATION TO BID (ITB)
The City Government of Manila, through its Bids and Awards Committee (BAC), invites eligible suppliers/contractors to bid for the hereunder project:
Project : Procurement of Various Road Construction Materials
Requesting Office/End-user : Department of Engineering & Public Works
Approved Budget for
the Contract (ABC) : Php3, 240, 000.00
Source of Fund : Repair and Maintenance-Infrastructure Assets
Delivery Period : Thirty (30) calendar days
Prospective eligible bidders must have completed within the last three (3) years at least two (2) similar contracts and the aggregate contract amounts should be equivalent to at least twenty five percent (25%) of the Approved Budget for the Contract (ABC). The largest of these similar contracts must be equivalent to at least half of the percentage of the ABC as required.
All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bid Conference, Evaluation of Bids, Post-qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its Revised Implementing Rules and Regulation (IRR).
Bidding will be conducted through open competitive bidding procedures using a non-discretionary -œpass/fail- criterion as specified in the Revised Implementing Rules and Regulations of R.A. 9184.
The complete schedule of activities is listed, as follows:
Activities Schedule - 2018
1. 1. Issuance of Bid Documents June 18 - July 10
2. Pre-bid Conference June 26 - 5:10 p.m.
3. Deadline for the issuance/Payment of bid documents July 10 - 9:00 a.m.
4. Bidding proper; opening of bid envelopes July 10 - 4:00 p.m.
Note: All bidding documents must be submitted on or before 1:00 p.m. on the date of the Opening of Bids. Bid Documents submitted after the deadline shall not be accepted.
A complete set of Bidding Documents and other detailed information may be acquired from the BAC Secretariat, City General Services Office, 4th Floor Rm. 442, Manila City Hall Building, A.J. Villegas St., Ermita, Manila. All prospective Bidders shall be charged a non-refundable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Thousand Pesos (Php5, 000.00)
The City Government of Manila reserves the right to accept or reject any bid, to annul the bidding process, and to reject any and all bids at any time prior to contract award, without thereby incurring any liability to the affected Bidder or Bidders.
For further information, please refer to:
Mr. FRANCIS F. YENKO
CGSO, Room 442, Manila City Hall Building
310-5318
ERICSON A. ALCOVENDAZ
City Administrator and Chairperson, BAC
/crt
BID FORM
Invitation to Bid No. 2018-06-149
Procurement of Various Road Construction Materials
Department of Engineering & Public Works
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ITEM QTY UNIT DESCRIPTION CEILING UNIT TOTAL
NO. PRICE PRICE PRICE
1 875 bags Cement, portland, 40 kls/bag 350.00
2 250 cu.m. Sand, Washed 1, 386.00
3 180 cu.m. Gravel, crushed, 3/4 2, 991.00
4 30 rolls Wire, G.I. #16, 40kls/roll 2, 334.00
5 30 pcs. Pipe, G.I., 1" x 20', Sch. 40 666.00
6 30 pcs. Pipe, G.I., 1/4" x 20, Sch. 40 987.00
7 250 pcs. Bamboo, Full Grown, 4" at the Base 464.00
8 600 pcs. Bars, deformed, 10mm dia x 6m 174.00
9 450 pcs. Bars, deformed, 12mm dia x 6m 230.00
10 175 pcs. Bars, deformed, 16mm dia x 6m 410.00
11 20 pcs. Bars, Flat, 1 1/2 x 3/16 x 20' 285.00
12 25 pcs. Bar, Square, 1" x 1" x 20' 1, 672.00
13 2, 310 pcs. CHB-NLB, 4" x 8" x 16" 20.00
14 1, 600 pcs. CHB-NLB, 6" x 8" x 16" 34.00
15 200 pcs. Plywood, Ordinary, 1/4" x 4' x 8' 461.00
16 150 pcs. Plywood, 3/4" x 4' x 8' 1, 419.00
17 195 pcs. Lumber, rough, 2" x 2" x 12' 210.00
18 195 pcs. Lumber, rough, 2" x 4" x 12' 422.00
19 100 tins Paint, Latex, white, Semi-gloss, 3, 173.00
20 20 tins Paint, Latex, white, Flat 2, 970.00
21 40 gals. Paint, quick dry enamel, white 795.00
22 40 tins Paint, quick dry enamel, assorted Color 2, 852.00
23 10 gals. Paint, red, Oxide Primer 598.00
24 50 gals. Thinner, paint 285.00
25 100 pcs. Brush, paint, 3" 50.00
26 100 pcs. Brush, paint, 4" 81.00
27 90 sets Roller. paint, 7" with Tray 108.00
28 10 kegs C.W.N . # 1 1, 324.00
29 10 kegs C.W.N. # 2 1, 188.00
30 10 kegs C.W.N. # 3 1, 121.00
31 10 kegs C.W.N. # 4 1, 094.00
32 40 bxs. Rod, Welding 3, 172.00
33 40 sets Acetylene, 250psi, & Oxygen refill, 1800psi 2, 268.00
34 8 rolls Rope, Nylon 1" diameter 15, 840.00
PER LOT BASIS TOTAL Php3, 240, 000.00 #REF! _____________
Delivery Period : Thirty (30) calendar days
Note: In case of discrepancy between unit price
and total, the unit price shall prevail
Signature over Printed Name
Name of Firm
Address
Telephone No.
Pre-bid Conference
DateTimeVenue
26/06/20185:10 PMRm. 442, 4th floor, City General Services Office, Manila City Hall, Ermita
Closing Date : 2018-07-10
Documents
Tender Notice