10CB-GSC-099 – GENERAL MERCHANDISE

Filed under Bids & Awards by BAC | 343 views


The Local Government Unit of General Santos City, through the CY 2008 Annual Budget intends to apply the sum Seven Hundred Sixty Six Thousand Four Hundred Ninety Pesos and 50/100 (P 766,490. 50) being the Approved Budget for the Contract (ABC) to payments under contract for the GENERAL MERCHANDISE. 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 GENERAL MERCHANDISE. Delivery of the GOODS is required by 30 calendar days. 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 May 31, 2010 and upon payment of a nonrefundable fee of P400.00 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 June 01, 2010. 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 (P7,664.91) or Bank Guarantee equivalent to 1.5% of ABC (P11,497.3575). Late Bids shall not be accepted.

Bid opening shall be on 2:00 PM of June 01, 2010 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
765 – OTHER SUPPLIES
A1 Sweatshirt with print, tricolor class A, small ( w/ hood ) pcs 30 300.00 9,000.00
A2 Sweatshirt with print, tricolor class A, medium    ( w/ hood ) pcs 48 300.00 14,400.00
A3 Sweatshirt with print, tricolor class A, large         ( w/ hood ) pcs 37 300.00 11,100.00
A4 Sweatshirt with print, tricolor class A, XL  ( w/ hood ) pcs 20 300.00 6,000.00
A5 Sweatshirt with print, tricolor class A, 2XL  ( w/ hood ) pcs 10 300.00 3,000.00
A6 Whistle with tie pcs 39 46.00 1,794.00
765 – OTHER SUPPLIES EXPENSES
B1 Volleyball knee pad ( durable, colored ) use on August 20, 2010 pair 24 250.00 6,000.00
B2 Basketball ball : basketball leather, use on June 30, 2010 pcs 2 1,700.00 3,400.00
B3 Volleyball ball : volleyball leather, use on June 30, 2010 pcs 2 1,500.00 3,000.00
B4 Badminton racquet ( please see attached drawings ) use on June 30, 2010 pcs 2 1,300.00 2,600.00
B5 Chess ( for BMP ) set 1 172.50 172.50
B6 Domino ( for BMP ) set 1 180.00 180.00
B7 Scrabble ( for BMP ) set 1 142.50 142.50
B8 Snake and ladder ( for BMP ) set 1 63.00 63.00
B9 Extension wire ( 20 meters ) heavy duty ( for trainings and seminars, workshops ) set 1 500.00 500.00
B10 Travelling bag ( for trainings and seminars ) unit 1 3,500.00 3,500.00
C1 T-shirt with collar and with print set 42 150.00 6,300.00
C2 Pistol belt with holster ( leather ) set 42 1,200.00 50,400.00
C3 CSU blazer color black with print set 42 500.00 21,000.00
969 – OTHER MAINTENANCE & OPERATING SERVICES
D1 Medal ( mythical five ) with event plate pcs 5 200.00 1,000.00
D2 Trophy ( basketball ) wooden 14″ with basketball figure & event plate for MVP pcs 1 601.50 601.50
D3 Trophy ( basketball ) wooden 20″ with basketball figure & event plate pcs 1 800.00 800.00
D4 Trophy ( basketball ) wooden 22″ with basketball figure & event plate pcs 1 1,000.00 1,000.00
D5 Trophy ( basketball ) wooden 24″ with basketball figure & event plate pcs 1 1,250.00 1,250.00
D6 Trophy ( basketball ) wooden 26″ with basketball figure & event plate pcs 1 1,750.00 1,750.00
D7 Trophy ( bowling ) wooden 12″ with bowling figure & event plate pcs 2 300.00 600.00
D8 Trophy ( bowling ) wooden 14″ with bowling figure & event plate pcs 2 500.00 1,000.00
D9 Trophy ( bowling ) wooden 14″ with bowling figure & event plate ( highest individual score ) pcs 2 500.00 1,000.00
D10 Trophy ( bowling ) wooden 14″ with bowling figure & event plate ( highest pinning ) pcs 2 500.00 1,000.00
D11 Trophy ( bowling ) wooden 16″ with bowling figure & event plate pcs 2 750.00 1,500.00
D12 Trophy ( bowling ) wooden 20″ with bowling figure & event plate pcs 2 800.00 1,600.00
D13 Trophy ( volleyball ) wooden 12″ with volleyball figure & event plate pcs 2 300.00 600.00
D14 Trophy ( volleyball ) wooden 14″ with volleyball figure & event plate pcs 2 500.00 1,000.00
D15 Trophy ( volleyball ) wooden 16″ with volleyball figure & event plate pcs 2 750.00 1,500.00
D16 Trophy ( volleyball ) wooden 20″ with volleyball figure & event plate pcs 2 800.00 1,600.00
Note: please see attached drawings & specifications
765 – OTHER SUPPLIES EXPENSES
E1 Athletic Short ( tract & field ) SARGEN ( use on August 20, 2010 ) pcs 6 200.00 1,200.00
E2 Athletic T-shirt ( tract & field ) SARGEN ( use on August 20, 2010 ) pcs 6 200.00 1,200.00
E3 Athletic Short ( badminton ) SARGEN ( use on August 20, 2010 ) pcs 6 200.00 1,200.00
E4 Athletic T-shirt ( badminton ) SARGEN ( use on August 20, 2010 ) pcs 6 200.00 1,200.00
E5 Basketball Uniform ( sando & short ) SARGEN ( use on August 20, 2010 ) pcs 13 500.00 6,500.00
E6 Athletic T-shirt ( bowling ) SARGEN ( use on August 20, 2010 ) pcs 14 200.00 2,800.00
E7 Athletic Jogging Pants ( bowling ) SARGEN ( use on August 20, 2010 ) pcs 14 250.00 3,500.00
E8 Athletic T-shirt ( chess ) SARGEN ( use on August 20, 2010 ) pcs 2 200.00 400.00
E9 Athletic T-shirt ( dart ) SARGEN ( use on August 20, 2010 ) pcs 2 200.00 400.00
E10 Athletic T-shirt ( table tennis ) SARGEN ( use on August 20, 2010 ) pcs 4 200.00 800.00
E11 Athletic Jogging Pants ( table tennis ) SARGEN    ( use on August 20, 2010 ) pcs 4 250.00 1,000.00
E12 Athletic T-shirt ( volleyball ) SARGEN ( use on August 20, 2010 ) pcs 24 200.00 4,800.00
E13 Athletic Short ( volleyball ) SARGEN ( use on August 20, 2010 ) pcs 24 200.00 4,800.00
E14 Cluster T-shirt with collar ( cotton or cvc cloth or better with rubberized print, color past, special measurement for special sizes employee ( use on June 30, 2010 ) pcs 1600 200.00 320,000.00
E15 Basketball uniform ( sando & short ) ( inter-department ) ( use on June 30, 2010 ) pcs 156 500 78,000.00
E16 Basketball Jogging Pants ( inter-department; MUSE & Coaches ) use on June 30, 2010 pcs 13 250 3,250.00
E17 Basketball Long Sleeves ( inter-department; MUSE & Coaches ) use on June 30, 2010 pcs 13 200 2,600.00
RA1 Combat boots pir 52 1,846.00 95,992.00
RB1 Photo Album ( big ) pcs 10 65.00 650.00
RB2 Blank Tapes/CD tapes pcs 15 25.00 375.00
RB16 Ballet shoes – women pcs 12 500.00 6,000.00
RC1 Sardines ( 100 tins/box ) case 25 1,300.00 32,500.00
RD1
RC2 Instant noodles ( 725pcs/box ) case 12 510.00 6,120.00
RD2 Corned beef ( 48 tin/ box ) case 12 1,200.00 14,400.00
POPULATION AND DEVELOPMENT WEEK    ( Note: G1 – G3 – see attached design )
RG1 Plaque 5″ x 11″ ( see attach specs ) pcs 6 750.00 4,500.00
RG2 Medal 2 1/2 diameter pcs 3 300.00 900.00
RG3 Streamers 1″ x 3″ ( see attach specs) pcs 3 350.00 1,050.00
GENERAL SANTOS CITY YOUTH ACHIEVER’S AWARD
RH1 Trophy ( GSCYAA Awardees ) 12″ Acrylic, wooden base ( see attach design ) pcs 10 1,000.00 10,000.00
GRAND TOTAL 766,490.50

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