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Reference Number
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12404126
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Procuring Entity
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MUNICIPALITY OF GUTALAC, ZAMBOANGA DEL NORTE
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Title
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Procurement of Water Service Connection Materials/Fitting for the Improvement/repair of water system at Brgy. Buenavista, Gutalac, Zamboanga del Norte
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Area of Delivery
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Zamboanga Del Norte
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Printable Version
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Solicitation Number:
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G 2025-197
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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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Water Service Connection Materials/Fittings
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Approved Budget for the Contract:
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PHP 670,597.00
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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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Rolando B. Ortiz
LDRRMO III
San Isidro, Gutalac, Zamboanga del Norte
Gutalac
Zamboanga Del Norte
Philippines 7118
63-912-1909 Ext.851
rolandoortiz871@yahoo.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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23/10/2025
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Last Updated / Time
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23/10/2025 12:00 AM
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Closing Date / Time
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17/11/2025 10:00 PM
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Description
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Republic of the Philippines
PROVINCE OF ZAMBOANGA DEL NORTE
Municipality of Gutalac
INVITATION TO BID
Location: Office of the Municipal Mayor
Approved Budget for the Contract: Php.670,597.00
Opening of Bids and Bids Evaluation: November 17, 2025 @ 10:00 AM, MDRRMC Office, LGU-Gutalac, ZN
Deadline of Submission of Bids: November 17, 2025 @ 9:00 AM
Non refundable fee for bidding documents: Php.537.00
The Municipality of Gutalac through its Bids and Awards Committee invites qualified bidders to apply for prequalification and submit bid for the
Procurement of Water Service Connection Materials/Fitting for the Improvement/repair of water system at Brgy. Buenavista, Gutalac, Zamboanga del Norte in
this Municipality.
The Municipality of Gutalac reserves the rights to reject any and all bids, declare a failure of bidding or not award the contract at any time prior to
contract award in accordance with Sections 35.6 and 41 of the 2016 revised IRR of RA No. 9184, without thereby incurring any liability to the affected
bidder or bidders.
Bidders should possess the following List of Requirements below:
1. Letter of Intent
2. Certified True Copy of Certificate of Philgeps Registration (Platinum);
3. Statement of all Ongoing Government and Private Contracts;
4. Statement of SLCC;
5. PCAB License if Infra;
6. NFCC Computation or committed Line of Credit;
7. JVA or the Duly Notarized Statement in Accordance with Section 23.1(b) of this IRR, if applicable;
8. Bid Security in prescribed form, amount and validity period;
9. Technical Specifications, which may include production/delivery schedule, man power requirement, and/or after-sales service/parts if applicable;
10. Omnibus Sworn Statement in accordance with Section 25.3 of this IRR;
11. Certified True Copy of Securities and Exchange Commission (SEC) Registration of Department of Trade and Industry (DTI) Registration;
12. Certified True Copy of Valid Tax Clearance per Executive Order No. 398, Series of 2005, as finally reviewed and approved by the BIR;
-over-
13. The prospective bidder"s audited financial statements, showing, among others, the prospective bidders total and current assets and liabilities, stamped
"received" by the BIR or it"s duly accredited and authorized institutions, for the preceding calendar year which should not be earlier that two (2) years
from the date of bid submission;
ROLANDO B. ORTIZ
BAC CHAIRPERSON
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Line Items
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Item No.
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Product/Service Name
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Description
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Quantity
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UOM
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Budget (PHP)
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1
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2 dia. HDPE Pipe SDR 11
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Procurement of Water Service Connection Materials/Fitting
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20
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Roll
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-1.00
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2
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1 1/2 dia. HDPE Pipe SDR 11
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Procurement of Water Service Connection Materials/Fitting
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20
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Roll
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-1.00
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3
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1" dia. HDPE Pipe SDR 11
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Procurement of Water Service Connection Materials/Fitting
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20
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Roll
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-1.00
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4
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2" dia. Straight Coupler
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Procurement of Water Service Connection Materials/Fitting
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19
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Piece
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-1.00
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5
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1 1/2" dia. Straight Coupler
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Procurement of Water Service Connection Materials/Fitting
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19
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Piece
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-1.00
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6
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1" dia. straight coupler
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Procurement of Water Service Connection Materials/Fitting
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19
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Piece
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-1.00
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Created by
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Rolando B. Ortiz
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Date Created
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16/09/2025
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