9CB-GSC-213 – PURCHASE OF VARIOUS OFFICE EQUIPMENTS
Filed under Bids & Awards by BAC | 626 views
The Local Government Unit of General Santos City, through the CY 2009 ANNUAL BUDGET intends to apply the sum of Five Hundred Twenty Five Thousand Two Hundred Thirty Pesos Only (P 525,230.00) being the Approved Budget for the Contract (ABC) to payments under contract for the Purchase of Various Office Equipments. Bids received in excess of the ABC shall be automatically rejected at Bid Opening.
The Local Government Unit of General Santos City now invites Bids from eligible Bidders for the Purchase of Various Office Equipments. Delivery of the GOODS is required by on the day of the Activity. The description of an eligible Bidder is contained in Section II of the Bidding Documents, ITB.
Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criteria as specified in the Implementing Rules and Regulations Part A (IRR-A) of Republic Act 9184 (R.A. 9184), otherwise known as the “Government Procurement Reform Act,” and is restricted to Filipino citizens/sole proprietorships, organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to Republic Act 5183 (R.A. 5183) and subject to Commonwealth Act 138 (C.A. 138). Only Bids from Bidders who pass the eligibility check will be opened. The process for the eligibility check is described in Section II of the Bidding Documents, ITB. The bidder with the Lowest Calculated Bid (LCB) shall advance to the post-qualification stage in order to finally determine responsive of the bid to technical and financial requirements of the project. The contract shall then be awarded to the Lowest Calculated and Responsive Bidder (LCRB) who was determined as such during the post-qualification procedure.
A complete set of Bidding Documents may be purchased by Bidders form the address below on/or before October 26, 2009 and upon payment of a nonrefundable fee of P300.00 to the City Treasurer’s Office. The Bidding Documents shall be received personally by the bidder or his authorized representative.
Bids and eligibility requirements must be delivered to the address below on or before 2:00 PM of October 27, 2009. All Bids must be accompanied by a Bid security in the form of Cash, Certified Check, Cashier’s Check, Manager’s Check, bank draft or irrevocable letter of credit equivalent to One Percent (1%) of ABC P5,252.30 or Bank Guarantee equivalent to One and a half Percent (1 ½ %) of ABC P7,878.45. Late Bids shall not be accepted.
Bid opening shall be on 2:00 PM of October 27, 2009 at the BAC Office, 2nd Floor, Right Wing, City Hall Building, General Santos City. Bids will be opened in the presence of the Bidders’ representatives who choose to attend at the address below.
The Local Government Unit of General Santos City 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.
Bids and Awards Committee
Gina Y. Pigar
2nd Floor, Right Wing, City Hall Building, General Santos City
Tel. Nos. (083)301-0553, (083)302-7210
Fax: (083)301-0553
JOHN PHILIP G. QUIMOSING
BAC Chairman
|
ITEM NO. |
DESCRIPTION OF ARTICLES |
UNIT |
QTY. |
Approved Budget for the Contract |
|
|
Unit Cost |
Total |
||||
|
A1 |
Currency Counter – (CTO 221) |
unit |
1 |
45,750.00 |
45,750.00 |
|
|
NOTE: Supplier must submit a certification that the offered item is proven and tested by the local banks in Gensan. |
|
|
|
|
|
B1 |
Passbook printer – (CTO 223) |
unit |
4 |
39,950.00 |
159,800.00 |
|
C1 |
Two in One Binding Machine – Plastic Comb and 2:1 wire Binding Machine – (CEMCDO 240) |
unit |
1 |
40,000.00 |
40,000.00 |
|
D1 |
Photocopier – (CTO 221) |
unit |
1 |
59,880.00 |
59,880.00 |
|
E1 |
Typewriter - (CTO 221) |
unit |
1 |
24,900.00 |
24,900.00 |
|
E2 |
Filing Cabinet – (CTO 221) |
unit |
1 |
14,500.00 |
14,500.00 |
|
|
Specifications: |
|
|
|
|
|
|
Steel cabinet |
|
|
|
|
|
|
with 1 safe vault and 3 drawers |
|
|
|
|
|
|
wrinkle type |
|
|
|
|
|
|
color-gray |
|
|
|
|
|
E3 |
Adding Machine – (CTO 221) |
unit |
1 |
5,900.00 |
5,900.00 |
|
|
CPD512TX, Green VFD Display, 12 digit Heavy duty |
|
|
|
|
|
|
Tax Calculation, printing calculator |
|
|
|
|
|
F1 |
1.5HP Window Type Airconditioner including installation – ( CITY LIBRARY 221) |
unit |
8 |
21,000.00 |
168,000.00 |
|
F2 |
Electric Stand Fan – ( CITY LIBRARY 221) |
unit |
5 |
1,300.00 |
6,500.00 |
|
|
GRAND TOTAL |
|
|
|
525,230.00 |
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