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supply and delivery of weaving materials (Филиппины - Тендер #68200392)


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Страна: Филиппины (другие тендеры и закупки Филиппины)
Организатор тендера: BARANGAY SAMOKI, BONTOC, MOUNTAIN PROVINCE
Номер конкурса: 68200392
Дата публикации: 02-11-2025
Сумма контракта: 541 828 (Российский рубль) Цена оригинальная: 530 770 (Филиппинское песо)
Источник тендера:


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Регистрация
Bid Notice Abstract
Invitation to Bid (ITB)
Reference Number 12366705
Procuring Entity BARANGAY SAMOKI, BONTOC, MOUNTAIN PROVINCE
Title supply and delivery of weaving materials
Area of Delivery Mountain Province Printable Version
Solicitation Number: BLGU-Samoki-1979
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Public Bidding
Classification: Goods
Category: Garments
Approved Budget for the Contract: PHP 530,770.00
Delivery Period: 15 Day/s
Client Agency:
Contact Person: Richard D. Fomegas
Barangay Secretary
Samoki
Bontoc
Mountain Province
Philippines 2616
63-063-09274042171

fomegasr@gmail.com
Status

Active

Associated Components Order
Bid Supplements 0
Document Request List 0
Date Published 02/11/2025
Last Updated / Time 02/11/2025 12:00 AM
Closing Date / Time 10/11/2025 9:55 AM
Description
Republic of the Philippines
Cordillera Administrative Region
Municipality of Bontoc
Barangay Samoki

INVITATION TO BID FOR SUPPLY AND DELIVERY OF WEAVING MATERIALS

1. The Barangay Local Government Unit of Samoki, Bontoc through the Department of Labor and Employment and under General Appropriations Act (GAA) Fiscal Year 2025 intends to apply the sum of Five Hundred thirty Thousand Seven hundred Seventy Pesos (Php530,770.00) for the Supply and Delivery of Weaving Materials, being the ABC to payments under the contract with the following items below:

Unit Description Quantity
ft 2x3 ft. Tarpaulin 18
unit Manual Sewing Machine w/ zigzagger 9
unit Portable Hi-speed 4
kg Indophil Thread- black 16
kg Indophil Thread- white 99
kg Indophil Thread- red 32
kg Indophil Thread- green 22
kg Indophil Thread- yellow 19
kg Vonelle Thread - red 11
kg Vonelle Thread - yellow 7
kg Vonelle Thread - green 9
kg Vonelle Thread - white 3
kg Cotton Thread - white 8
kg Cotton Thread - black 23
kg Cotton Thread - red 14
kg Cotton Thread - yellow 7
kg Cotton Thread - green 7
kg Cotton Thread - maroon 5
cone Sewing Thread-KTK 120 - white 5
cone Sewing Thread-KTK 120 - black 14
cone Sewing Thread-KTK 120 - red 18
cone Sewing Thread-KTK 120 - green 5
cone Sewing Thread-KTK 120 - maroon 5
cone NYLON #12 4
pack Chalk beads- 2mm - white 5
pack Chalk beads- 2mm - black 5
pack Chalk beads- 2mm - yellow 5
pack Chalk beads- 2mm - red 5
roll Brushed Twill (black) - 60 width 1
TOTAL AMOUNT Php530,770.00

Bids received in excess of the ABC shall be automatically rejected at bid opening.

2. The Barangay Local Government Unit of Samoki now invites bids for the above Procurement Project. Delivery of the Goods is required to supply and delivery of weaving materials within 20 calendar days from the date of receipt of the Notice to Proceed. Bidders should have completed, within two (2) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders).

3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184.

a. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the 2016 revised IRR of RA No. 9184.

4. Prospective Bidders may obtain further information from Barangay Local Government of Samoki and inspect the Bidding Documents at the address given below during office hours from Monday to Friday at 8:00 am to 5:00 pm.

5. A complete set of Bidding Documents may be acquired by interested Bidders on October 30, 2025 to November 7, 2025; 09:55 AM from the given address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Thousand Pesos Only (Php 5,000.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person.

6. Bids must be duly received by the BAC Secretariat through (i) manual submission at the office address indicated below, on or before November 7, 2025; 09:55 am. Late bids shall not be accepted.

7. All Bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 14.

8. Bid opening shall be on November 7, 2025, 10:00 am at the given address below. Bids will be opened in the presence of the bidders’ representatives who choose to attend the activity.

9. The Barangay Local Government of Samoki reserves the right 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.

10. For further information, please refer to:

Richard D. Fomeg-as
Barangay Hall, Samoki, Bontoc, Mt. Province
09274042171
fomegasr@gmail.com



12. You may visit the following websites:

For downloading of Bidding Documents:




SIBLEY F. KALANG-AD SR.
Chairperson, Bids and Awards Committee
Line Items
Item No. Product/Service Name Description Quantity UOM Budget (PHP)
1 weaving materials supply and delivery of weaving materials 1 Lot 530,770.00

Created by Richard D. Fomegas
Date Created 03/09/2025



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