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Reference Number
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10061991
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Procuring Entity
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CITY OF BAIS, NEGROS ORIENTAL
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Title
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1 unit Computer Laptop, etc. PR # 675-23 rebid
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Area of Delivery
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Negros Oriental
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Printable Version
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Solicitation Number:
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cgb2023-598
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Trade Agreement:
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Implementing Rules and Regulations
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Procurement Mode:
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Public Bidding
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Classification:
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Goods
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Category:
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Office Supplies and Devices
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Approved Budget for the Contract:
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PHP 304,000.00
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Delivery Period:
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0 Day/s
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Client Agency:
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Contact Person:
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CHAVELLE FERRAREN ALONSO
BHA/Member-BAC Secretariat
Bais City Hall, E. C. Villanueva St.,
Bais City
Negros Oriental
Philippines 6206
63-035-4024931
63-035-4024932
chebac121985@gmail.com
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Status
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Active
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Associated Components
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Order
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Bid Supplements
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0
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Document Request List
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0
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Date Published
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29/08/2023
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Last Updated / Time
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29/08/2023 12:00 AM
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Closing Date / Time
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05/09/2023 1:30 PM
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Description
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Republic of the Philippines
City of Bais
-o0o-
Bids and Awards Committee
INVITATION TO APPLY FOR ELIGIBILITY AND TO REBID
The City Government of Bais invites interested bidders to apply for eligibility and to bid for use of Tax mapping and Appraisal & Assessment Operations
of the City Assessor’s Office, viz:
ITEM APPROVED BUDGET
FOR THE CONTRACT
(ABC)
PR NO. 675-23 Php 304,000.00
2 1 Unit COMPUTER LAPTOP (Heavy Duty)
Specifications:
Processor: Intel Core i7-12700H
Graphics: NVIDIA GeForce RTX 3050 4GB Laptop GPU -4GB VRAM GDDR6
Memory: 16 GB, DDR5-4800
Display: 15.60 inch 16:9,1920x1080 pixel 141 PPI, IPS.
Storage: 512GB SSD
Connections: 3 USB 3.0/3.1 Gen1, 1 Thunderbolt, USB-C Power Delivery (PD), 1 HDMI, 1 Display Port, Audio Connections: 3.5mm
Networking: 10/100/1000 LAN Card, 802.11 a/b/g/n/ac/ax, BLUETOOTH 5.2
Size: 0.98x13.94x9.88 inches (HxWxD)
Battery: 90 Wh Lithium-Ion, 4-cell)
Operating System: Windows 11 Home SL
Camera: Webcam HD 720p
Speakers: Built-in Stereo speakers
Keyboard: Chiclet, Keyboard light
3 1 unit PLOTTER (Large format printer) with Stand
Specifications:
Printing Technology: PrecisionCore Inkjet Technology, Variable-sized Droplet
Nozzle Configuration: 3200 nozzles (800 nozzles X 4 Channels X 1 Head)
Maximum Print Resolution: 2400x1200 dpi
Minimum Ink Droplet Size: 3.8pl
Print Speed: 34 seconds
Ink Type: Black (Pigment Ink) and Color (Dye Ink) Colours: Cyan, Magenta, Yellow and Black Ink Capacity: 140ml.
Maximum Roll Diameter: 2" Core
Maximum Roll Weight: Max 110 mm/3kg
Media Weight: Roll: 329 mm to 610 mm Cutsheet (ASF): A4 to A3 Cutsheet: 210mm to 610mm
5 1 Unit Tablet Computer with Stylus Pen (Good Quality)
Specifications:
Size: 14.6 inches
Resolution: 2960x1848 pixels, 16:10 ratio, 239 PPI
Technology: Super AMOLED
System Chip: Qualcomm Snapdragon 8 Gen 1 SM8450 (4 nm)
Processor: Octa-core, 1x3.00 GHz Cortex-X2 + 3x2.50 GHz Cortex-A710 + 4x1.80GHz Cortx
RAM: 8GB/lnternal Storage: 128GB/Storage Expansion: MicroSDXC up to 1024 GB
Operating System: Android (13,12)
Battery: 11200 mAH Fast Charging
Camera: 13 MP (Autofocus), 6 MP (Ultrawide),
Dimensions: 12.85x8.21x0.22 inches
Headphones: no 3.5mm jack
Speakers: Multiple Speakers
Bluetooth: 5.2
Wifi: 802.11 a,b,g,n,ac,ax (Wifi); Wifi Direct
USB: Type-C (reversible) USB 3.2
The approved budget for the contract is to be taken from 1-07-05-020 (Computerized Real Property Tax Assessment System Program). Partial bids are allowed,
however, bids received in excess of the ABC shall be automatically rejected at bid opening.
In order to qualify, bidders should conform to the eligibility criteria as prescribed under Sec. 23 and 25 of the Revised IRR-A of R.A. 9184.
Bidding will be conducted through open competitive bidding procedures using non-discretionary "pass/fail" criteria as specified in the revised IRR-A of
R.A. 9184. As such non-submission of any of the required documents will result in the disqualification of the bidder.
Due to COVID-19 Pandemic and Quarantine regulations of every provinces, presence of the bidders is not necessary. The Bids and Awards Committee (BAC)
allows the submission of bids through electronic means and submission through courier services.
The following documents are required for submission:
ELIGIBILITY DOCUMENTS INCLUDING TECHNICAL DOCUMENTS (1ST ENVELOPE):
Registration Certificate from DTI for Sole Proprietorship, SEC for Corporation or CDA for Cooperative.
Valid and current Mayor"s Permit where the principal place of business of the bidder is
located.
BIR Registration Certificate with Taxpayer’s Identification Number.
Statement of the bidder of all its ongoing and completed government and private contracts, including contracts awarded but not yet started, if any, whether
similar or not similar in nature and
complexity to the contract to be bid, within the relevant period where applicable.
The statement shall be supported with a copy of the contracts/Purchase or Job Orders; and end-users acceptance or delivery receipt duly acknowledged.
The bidder must have completed within a period of five (5) years from the date of submission and receipt of bids, a single contract that is similar to the
contract to be bid whose value must be at least fifty (50%) percent of the ABC.
However, in the case of Expendable Supplies, said single contract must be at least twenty five (25%) percent of the ABC, or;
the bidder should have completed at least two (2) similar contracts and the aggregate contract amounts should be equivalent to at least the percentage of
the ABC as required above.
Certificate of Product Registration (CPR) from Food and Drug Administration (FDA). (for Medicine Only)*
Certificate of Good Manufacturing Practice from FDA. (For Medicine Only)*
Batch Release Certificate from FDA. (For Medicine Only)*
If the supplier is not the manufacturer, certification from the manufacturer that the supplier is an authorized distributor/dealer of the
product(s)/item(s). (For Medicine Only)*
License To Operate (FDA). (For Medicine or Medical Supplies/Equipment)*
Certificate of Accreditation from Bureau of Local Government Finance (BLGF) (For Accountable Forms
Only)*
Audited Financial Statements, showing, among others, the bidder"s total and current assets and liabilities, stamped "RECEIVED" by the BIR or its duly
accredited and authorized institutions, for the preceding calendar year which should not be earlier than two (2) years from the date of bid
submission.
The bidder"s updated computation for its Net Financial Contracting Capacity (NFCC) bearing the date thereof must at least be equal to the ABC to be bid, or
a commitment from a Universal or Commercial Bank to extend a credit line in favor of the bidder if awarded the contract to be bid (CL) must at least be
equal to ten percent (10%) of the ABC to be bid.*
Valid Joint Venture Agreement (JVA), in case venture is already in existence.
All bids must be accompanied by Bid Security in any or combination of the acceptable forms (below):*
Form of Bid Security Amount of Bid Security
Cash, Cashier"s/Manager"s Check, Bank Draft/Guarantee
confirmed by a Universal or Commercial Bank.
Two Percent (2%)
Irrevocable Letter of Credit issued by a Universal or Commercial Bank; provided, however, that it shall be confirmed or authenticated by a Commercial or
Universal Bank"; if issued by a foreign bank.
c) Surety bond callable upon demand issued by a surety or
insurance company duly certified by the Insurance Commission as authorized to issue such security. Five Percent (5%)
Bid Securing Declaration
Prospective bidder may also submit bid securities in the form of Cashier"s/Manager"s Check, Bank Draft/Guarantee, or irrevocable Letter of Credit from
other banks certified by the BSP as authorized to issue financial statement. Bids and bid securities shall be valid for a reasonable period as determined
by the Head of the Procuring Entity, but in no case shall exceed 120 calendar days from the date of the opening of bids.
Production/Delivery Schedule.*
Manpower Requirements*
After-Sales Service/Parts (if applicable)
SWORN STATEMENT by the prospective bidder or its duly authorized representative as to the following:
It is not blacklisted or barred from bidding by the GOP or any of its agencies; office corporations, or LGU"s, including foreign government/foreign or
international financing institutions whose blacklisting rules have been recognized by the GPPB;
Each of the documents submitted in satisfaction of the bidding requirements is an authentic copy of the original, complete, and all statement and
information provided therein are true and correct;
It is authorizing the Head of Procuring Entity or the duly authorized representative/s to verify all documents submitted;
Authority of the signatory;
Affidavit of disclosure of no relationship;
Certification on bidder"s responsibilities;
It comply with existing labor laws and standards, in the case of procurement of services;
It did not give or pay directly or indirectly, any commission, amount, fee, or any form of consideration, pecuniary or otherwise, to any person or
official, personnel or representative of the government in relation to any procurement project activity, and
In case advance payment was made or given, failure to perform or deliver any of the obligations and undertakings in the contract shall be sufficient
grounds to constitute criminal liability for Swindling (Estafa) or the commission of fraud with unfaithfulness or abuse of confidence through
misappropriating or converting any payment received by a person or entity under an obligation involving the duty to deliver certain goods or services, to
the prejudice of the public and the government of the Philippines pursuant to Article 315 of Act No. 3815 s. 1930, as amended, or the Revised Penal
Code.
Technical Specifications with brochures, if applicable.*
Certificate of PhilGEPS Registration*
Tax Clearance*
Latest Income and Business Tax Returns (Quarterly/Monthly); (Optional/Required upon Post-Qualification)**
Note:*Required documents to be submitted by pre-qualified suppliers/bidders per BAC Resolution No. 74-G dated July 30, 2019.
**Optional submission during the opening of bids but mandatory requirement upon post-qualification per BAC Resolution No. 58-D dated August 4, 2020.
FINANCIAL DOCUMENTS: (2nd ENVELOPE)
Bid prices in the Bill of Quantities
Failure to submit the above requirements on time or a finding against the veracity of such shall be ground for the forfeiture of the bid security and
disqualify the bidder for award.
Performance security and warranty shall be governed by the provisions of Secs. 39 and 62, respectively, of the revised IRR-A of R.A. 9184.
Bid documents can be obtained upon payment of non-refundable fee equivalent to the total amount of the ABC of the items in which interested bidders intend
to bid, in accordance with the Guidelines on the Sale of Bidding Documents, Appendix 25 of the Revised IRR of R.A. 9184:
Approved Budget for the Contract (ABC) Maximum Cost of Bidding Documents
(in Philippine Peso)
500,000 and Below 500.00
More than 500,000 up to 1 Million 1,000.00
More than 1 Million up to 5 Million 5,000.00
More than 5 Million up to 10 Million 10,000.00
More than 10 Million up to 50 Million 25,000.00
More than 50 Million up to 500 Million 50,000.00
More than 500 Million 75,000.00
Bid documents can be obtained at the BAC Secretariat, Office of the Bids and Awards Committee, this city, Tel. No. (035) 402-8047, anytime during office
hours; and can also be inquired for further information or particulars.
All other particulars relative to the procurement process shall be governed by the Revised Implementing Rules and Regulations of R.A. 9184 otherwise known
as the Government Procurement Reform Act.
Eligibility requirements including Technical Documents and Financial documents shall be submitted together each in separate sealed envelopes duly marked as
such on September 5, 2023 at the City Budget Office, 2nd Floor, City Hall Annex Building, this city, at 1:30 PM at which date, place, and time said
envelopes shall be opened in the presence of the members of the BAC, the attending bidders, the observers, or their duly authorized representative. Late
and unsealed bids shall not be accepted.
The City Government of Bais reserves the right to accept or reject any bid, and to annul the bidding process and reject all bids at anytime prior to
contract award, without thereby incurring any liability to the affected bidder or bidders.
(sgd) ATTY. ROMELA MAE L. NAPAO
City Administrator
Chair, Bids and Awards Committee
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Created by
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CHAVELLE FERRAREN ALONSO
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Date Created
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21/08/2023
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