猫咪AV

Announcements

Renovation of SET 1 Bldg. for ESET Department

Posted on : February 27, 2009

INVITATION TO APPLY FOR ELIGIBILITY AND TO BID

A. The 猫咪AV through its Bids and Awards Committee invites interested suppliers to apply for eligibility and to bid for the hereunder project:

Name of Project To Supply Materials for the Renovation of SET 1 Bldg. for ESET Department
Location 猫咪AV
Brief Description Please see details below
Approved budget P678,911.06
Charged to Income Fund
Delivery Period 15 days upon receipt of P.O.

ITEM DESCRIPTION

Qty Unit of Issue Details
LOT 1
876 pcs. Nilo Good Lumber, 2” x 2” x 8’
203 pcs. Nilo Good Lumber, 1” x 2” x 8’
109 pcs. Nilo Good Lumber, 1” x 4” x 8’
3 pcs. Nilo Good Lumber, 1” x 6” x 8’
115 pcs. Nilo Good Lumber, 2” x 4” x 8’
21 pcs. Nilo Good Lumber, 2” x 6” x 8’
ABC for LOT 1 P143,695.00
LOT 2
232 pcs. Marine plywood, 6mm x 1.22m x 2.44m
2 pcs. Marine plywood, 25mm x 1.22m x 2.44m
40 pcs. Marine plywood, 10mm x 1.22m x 2.44m
42 pcs. Formica, 1.22m x 2.44m
70 pcs. Wooden Moulding, 1” x 1” x 10’
49.5 kls. C.W. nails, 4”
52 kls. C.W. nails, 2 ½”
3 kls. Finishing nails, 1 ½”
24.5 kls. Finishing nails, 1”
13.5 kls. Concrete nails, 3”
5 sets Door knob, good quality
23 gals. Rugby
77 bags Portland Cement, 40 kgs.
97 pcs. DSB, 10mmø x 6.0m
4 pcs. Plain round bar, 10mmø x 6.0m
6.5 kls. G.I. tie wire, gauge #16
2 pcs. G.I. pipe, 75mmø x 6.0m, sched-40
5 pcs. Pre-painted ord. corr. G.I. roofing, 4’ x 10’, Gauge# 26, green
210 pcs. Self drilled metal screw, 3mmø x 20mm
10 pcs. Angle bar, 5mm x 25mm x 6.0m
6 kls. Welding rod, 1/8”ø, 60/12
2.5 rolls Interlink wire, gauge#11, 6’ x 20’
ABC for LOT 2 P230,690.00
LOT 3
5.75 cu.m. Washed coarse sand
5.5 cu.m. Washed Gravel, ¾”ø
ABC for LOT 3 P7,025.00
LOT 4
2 qrts. Rust Converter
2 qrts. Red Oxide primer
3 pcs. Sand paper #120, carburandum
5 pcs. Sand paper #120, waterproofed
5 pcs. Sand paper#100, waterproofed
2 doz. Sand paper#100, waterproofed
9 doz. Sand paper#120, waterproofed
36 pcs. Paint brush, 2”
62 gals. DV 5-530 liquid tile penetrating sealer
102 gals. DV 5-1000 liquid tile putty filler
62 gals. DV 5-700 liquid tile primer, white
123 gals. DV- liquid tile top coat, white
38 gals. DV 5-70 liquid tile reducer
25 pint DV- liquid tile tinting color
14 gals. Flatwall enamel
14 gals. Glazing Putty
27 gals. Quick drying enamel
9 gals. Paint thinner
9 pcs. Paint Roller brush, 4”, fine
14 pcs. Paint Roller brush, 7”
ABC for LOT 4 P289,236.00
10 pcs. Clear glass, 6mm thick, 0.50m x 0.73m
4 pcs. Clear glass, 6mm thick, 0.60m x 0.73m
ABC for LOT 5 P8,265.06

B. The following eligibility requirements in three (3) copies, duly certified must be dropped with your bid proposals in the drop box at the BAC Secretariat Office.

  1. Letter of intent with the information of the authorized contact person and his/her position;
  2. Mayor’s Permit for Y-2008;
  3. Current BIR Registration with Tax Payers Identification Number (TIN);
  4. Current DTI Business name registration and/or SEC Registration Certificate;
  5. Bidding statement that the agency is not blacklisted or barred from bidding by the government agencies;
  6. Bidders letter authorizing BAC or its duly authorized representative to verify any or all of the documents submitted for eligibility check;
  7. Bid Security equivalent to 1% of then Approved Budget Cost (ABC) P6,789.00 in the form of check/cash and bidders fee (non-refundable) equivalent to .002 of the approved ABC in the form of cash, or in the amount of P1,358.00;
  8. Articles of Incorporation, Partnership or corporation, whichever is applicable, including amendments thereof; if any;
  9. Sworn affidavit of the bidder that he/she is not related to the head of the procuring entity, members of the BAC, TWG and Secretariat and members of the PMO, and the designers of the project, by consanguinity or affinity up to the third civil degree;
  10. Valid venture agreement in case of a joint venture;
  11. Certification under oath that the documents submitted in satisfaction of the eligibility requirements is an authentic and original copy, or a true copy and faithful reproduction from the original, complete, and that all statements and information provided therein are true and correct;
  12. Certification of Relevant Experience of undertaking of similar projects for the last two years;
  13. Certificate of Accreditation issued by the Board of Accountancy (BOA) on the designated CPA as company accountant; and
  14. Certificate of registration and Accreditation of the agency issued by the Philippine Government Electronic Procurement System (Phil-GEPS).

C. Bid Related Schedules:

Schedules Date
Issuance of bid documents legal/basic and submission of bidder’s fee (non-refundable) in the amount of P1,358.00 February 24- march 6, 2009
Pre-bid conference March 5, 2009
10:00 A.M., Legal Office
Submission of bid documents (technical and financial, including the payment of  Bid Security (refundable) in the amount of P6,789.00, in any of the following forms: 1% for cash, certified check, cashier’s check, bank draft or irrevocable letter of credit; 1 ½ % for bank guarantee; and 2 ½% for surety bond. March 17, 2009
9:00 A.M., Legal Office
Opening of bid documents  March 17, 2009
10:00 A.M., Legal Office
Post qualification  
Notice of Award  

D. The MSU-IIT reserves the right to review the qualification of a selected bidder, subject to technical and production criteria, reject any or all bids, waive any formality or defect and accept the offer considered most advantageous to MSU-IIT.

E. For further clarifications, please inquire from Prof. Miguel S. Martinez, Office of the BAC Secretariat, Telefax No. (063) 225-4926, anytime during office hours, or at our e-mail address: obs@sulat.msuiit.edu.ph.

 

(SGD) DIR. MELVIN S. ROSCOM
BAC Chairman

 

 

:sld

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