10CB-GSC-157 – GENERAL MERCHANDISE

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The Local Government Unit of General Santos City, through the CY 2010 Annual Budget intends to apply the sum Six Hundred Thirty Five Thousand Nine Hundred Twenty Five Pesos and 75/100 (P 635,925.75) 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 2:00 PM of August 31, 2010 and upon payment of a nonrefundable fee of P350.00 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 August 31, 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  or Bank Guarantee equivalent to Two Percent (2%) of ABC (P12,718.52) . Late Bids shall not be accepted.

Bid opening shall be on 2:00 PM of August 31, 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
A1 Sardines ( 100 tins/box ) case 25 1,300.00 32,500.00
B1
A2 Corned beef ( 48 tins/box ) case 12 1,200.00 14,400.00
A3 3 in 1 Coffee ( 12 pack/box ) box 183 78.00 14,274.00
B3
B2 Instant Noodles ( 72 pcs/box ) case 12 510.00 6,120.00
C1 Sweatshirt with burda GSC seal and print pcs 75 400.00 30,000.00
C2 Bull cap ( kalo ) with burda CENRO and GSC seal pcs 25 200.00 5,000.00
C3 Colored shirt with collar and print with GSC              ( assorted ) pcs 165 300.00 49,500.00
C4 Field packbag with pouch bag H2O proof pcs 40 310.50 12,420.00
Note: Poly Canvass cloth ( please see attached drawing )
D1 Field bag with pouch bag H2O proof pcs 17 525.00 8,925.00
Note: PVC Nylon cloth with print ( please see attached drawing )
E1 Audio cassette tape, blank, 90min cart 25 19.85 496.25
ALL WOMEN INTER-SCHOOL VOLLEYBALL TOURNAMENT
F1 Champion – 18″ wooden trophy ( with event plate ) pcs 2 1,200.00 2,400.00
F2 1st Runner-up – 16″ wooden trophy ( with event plate ) pcs 2 700.00 1,400.00
F3 2nd Runner-up – 14″ wooden trophy ( with event plate ) pcs 2 500.00 1,000.00
F4 3rd Runner-up – 12″ wooden trophy ( with event plate ) pcs 2 300.00 600.00
TROPHIES – TEAM DANCE
F5 Champion – 16″ wooden trophy ( with event plate ) pcs 2 700.00 1,400.00
F6 1st Runner-up – 14″ wooden trophy ( with event plate ) pcs 2 500.00 1,000.00
F7 2nd Runner-up – 12″ wooden trophy ( with event plate ) pcs 2 300.00 600.00
TROPHIES – CHAP MODELING
F8 Champion – 13″ wooden trophy ( with event plate ) pcs 2 450.00 900.00
F9 Streamers ( 5 meters/piece ) pcs 4 750.00 3,000.00
BEACH VOLLEYBALL SA QUEEN TUNA PARK
F10 Champion – 18″ wooden trophy ( with event plate ) pcs 1 1,200.00 1,200.00
F11 1st Runner-up – 16″ wooden trophy ( with event plate ) pcs 1 700.00 700.00
F12 2nd Runner-up – 14″ wooden trophy ( with event plate ) pcs 1 500.00 500.00
F13 3rd Runner-up – 12″ wooden trophy ( with event plate ) pcs 1 300.00 300.00
F14 Streamers ( 5 meters/piece ) pcs 4 750.00 3,000.00
INTER – SCHOOL BASKETBALL TOURNAMENT
F15 Champion – 18″ wooden trophy ( with event plate ) pcs 1 1,200.00 1,200.00
F16 1st Runner-up – 16″ wooden trophy ( with event plate ) pcs 1 700.00 700.00
F17 2nd Runner-up – 14″ wooden trophy ( with event plate ) pcs 1 500.00 500.00
F18 3rd Runner-up – 12″ wooden trophy ( with event plate ) pcs 1 300.00 300.00
F19 Streamers ( 5 meters/piece ) pcs 4 750.00 3,000.00
ALANG SA KABATAAN
F20 Champion – 18″ wooden trophy ( with event plate ) pcs 1 1,200.00 1,200.00
F21 1st Runner-up – 16″ wooden trophy ( with event plate ) pcs 1 700.00 700.00
F22 2nd Runner-up – 14″ wooden trophy ( with event plate ) pcs 1 500.00 500.00
F23 3rd Runner-up – 12″ wooden trophy ( with event plate ) pcs 1 300.00 300.00
F24 Streamers ( 5 meters/piece ) pcs 4 750.00 3,000.00
G1 Automotive wire #10 rolls 5 1,500.00 7,500.00
G2 Automotive wire #12 rolls 6 1,300.00 7,800.00
G3 Angle bar 3/8 x 2 inches pcs 14 2,142.85 29,999.90
H1 Jacket with hood and pants ( cloth-katsa as protective clothing for spraymen ) pcs 4 500.00 2,000.00
GROCERY ITEMS FOR DIETARY SECTION
I1 Alamang bagoong cooked/100 gms. bot 6 25.00 150.00
I2 Bihon noodles ( 1/2 kl/pck. ) kls 65 35.00 2,275.00
I3 Bread mix ( 65 gms ) pck 25 25.00 625.00
I4 Beef Loaf ( 200 gms ) tin 365 31.00 11,315.00
I5 Catsup/banana ( 4 kls/gallon ) gal 12 170.00 2,040.00
I6 Cream of mushroom soup ( 70 gms ) pack 24 45.00 1,080.00
I7 Cream of asparagus pack 24 45.00 1,080.00
I8 Cream of crab and corn pack 24 45.00 1,080.00
I9 Coffee 3 in 1 sachet sachet 2500 6.00 15,000.00
I10 Coffee stick ( 2 gms/stick ) stick 18500 2.50 46,250.00
I11 Cooking oil kls 300 60.00 18,000.00
I12 Corned beef ( 1.8 kgs ) tin 150 350.00 52,500.00
I13 Cornstarch kls 25 50.00 1,250.00
I14 Candies assorted pc 15000 1.00 15,000.00
I15 Curry powder ( 50 gms ) pack 10 30.00 300.00
I16 All purpose cream ( 250 ml ) pack 24 65.00 1,560.00
I17 Flour ( all purpose ) kls 50 45.00 2,250.00
I18 Dishwashing liquid ( 500 ml ) bot 50 100.00 5,000.00
I19 Fruit cocktail gal 12 192.00 2,304.00
I20 Foil aluminum ( 8 m. Refill ) roll 12 75.00 900.00
I21 Gulaman bar pcs 25 10.00 250.00
I22 Iodized salt kls 60 25.00 1,500.00
I23 Luncheon meat ( 375 gms ) tin 480 65.00 31,200.00
I24 All in one seasoning granules pack 25 50.00 1,250.00
I25 Margarine pack 12 430.00 5,160.00
I26 Macaroni pasta kls 12 120.00 1,440.00
I27 Chocolate drink ( 12 pcs/pack ) pack 3000 6.00 18,000.00
I28 Mushroom canned ( 400 gms ) can 12 60.00 720.00
I29 Milk ( powdered 80 gms/sachet ) pack 150 25.00 3,750.00
I30 Milk ( condensed 300 ml ) tin 48 50.00 2,400.00
I31 Milk ( evaporated 370 ml ) tin 24 55.00 1,320.00
I32 Safety match pack 50 15.00 750.00
I33 Nanya wrap roll 20 500.00 10,000.00
I34 Patis liter 12 43.00 516.00
I35 Pansit canton ( 400 gms/pack ) pack 36 52.60 1,893.60
I36 Nutritional Milk Supplement ( 400 gms ) tin 24 600.00 14,400.00
I37 Pork and beans ( 390 gms ) tin 500 45.00 22,500.00
I38 Raisin (200 gms/pack ) pack 25 35.00 875.00
I39 Sinigang mix ( 22 gms ) pack 75 13.00 975.00
I40 Sotanghon /A kls 50 160.00 8,000.00
I41 Sausage chicken ( 140 gms ) tin 480 35.00 16,800.00
I42 Soysauces ( 4 kls/gal ) gal 24 130.00 3,120.00
I43 Spaghetti noodles ( 1 kl ) kls 24 120.00 2,880.00
I44 Spaghetti sauces ( 750 gms ) pack 12 90.00 1,080.00
I45 Sugar, white ( 50kls/sack ) sack 4 2,700.00 10,800.00
I46 Sweet corn ( 425 gms ) tin 24 38.00 912.00
I47 Sweet chili sauces bot 36 35.00 1,260.00
I48 Tuna canned in oil ( 1.8 kg ) unlabeled tin 120 180.00 21,600.00
I49 Tuna calderita can 24 30.00 720.00
I50 Tuna afritada can 24 30.00 720.00
I51 Vinegar ( 4 liter/gal ) gal 24 110.00 2,640.00
J1 B-net double 9″ x 90 roll 2 8,100.00 16,200.00
GRAND TOTAL 635,925.75

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