Wednesday, September 21, 2011

SUPPLY AND DELIVERY OF SUPPLEMENTAL FEEDING COMMODITIES

Republic of the Philippines
Municipality of Magpet
BIDS AND AWARDS COMMITTEE
Telefax No. (064) 278 – 3159

INVITATION TO BID


Supply and Delivery of Supplemental Feeding Commodities

The Local Government Unit of Magpet in coordination with the Department of Social Welfare and Development (DSWD) is inviting all interested bidders for the Supply and Delivery of Supplemental Feeding Commodities. Approved budget for Contract is PhP 1,602.000.00. Bids received in excess of the ABC shall be automatically rejected at bid opening.


Item No.
Qty
Unit
Item
VEGETABLES

1
153
kls
Ampalaya
2
13
kls
Baguio Beans
3
1074
pcs
Banana Heart (Cardava Medium size)
4
224
kls
Camote
5
174
bunch
Camote Tops
6
528
kls
Coconut
7
174
bunch
Gabi Leaves
8
77
kls
Ginger
9
41
kls
Green Peas
10
584
bunch
Kangkong
11
2416
bunch
Malunggay
12
28
doz
Miso
13
80
kls
Monggo
14
70
kls
Mustasa
15
70
kls
Pancit
16
770
pcs
Papaya (Medium size)
17
416
kls
Petchay
18
10
kls
Sampaloc/Kamias
19
522
pcs
Sayote (Medium size)
20
70
kls
Singkamas
21
196
kls
Sitaw
22
239
kls
Squash
23
2
gal
Tausi
24
26
kls
Tagunton
25
28
kls
Talong
26
259
kls
Togue
27
7496
pcs
Tokwa
28
130
kls
Tomato
SUB-TOTAL
741,768.00
MEAT AND POULTRY

29
13
kls
Chicken
30
28
kls
Chicken Legs
31
13
kls
Pork liempo
32
52
kls
Pork Blood
33
97
kls
Pork Giniling
34
140
kls
Pork Laman Loob
35
65
kls
Pork Pigue
SUB-TOTAL
151,026.00










































Item No.
Qty
Unit
Item
FISH

36.
124
Kls
Dalagang Bukid
37
160
kls
Fresh Alamang
38
13
kls
Fresh Dilis
39
496
kls
Galunggong
40
124
kls
Hasahasa
SUB-TOTAL
330,960.00
DRY GOODS

41
39
kls
Alamang
42
23
kls
Bagoong Alamang
43
40
kls
Bihon
44
26
kls
Daing
45
52
kls
Dilis (Dried)
46
6906
pcs
Egg
47
90
kls
Flour
48
12.3
kls
Garlic
49
11
kls
Hibe
50
79
kls
Macaroni
51
70
can
Milk
52
192
kls
Misua
53
102
kls
Oil
54
61
kls
Onion
55
102
gal
Patis
56
51
pack
Pepper
57
5
pack
Pepper corn
58
51
kls
Salt
59
51
gal
Soy sauce
60
124
kls
Sweet corn kernel
61
51
gal
Vinegar
SUB-TOTAL
378,246.00
GRAND TOTAL
1,602,000.00


































The pertinent provisions of R.A. 9184 and its Implementing Rules and Regulation (IRR) shall govern all particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Pos-qualification and Award of Contract. Delivery of the goods is within the 120 calendar days project period.

The schedule of activities is listed, as follows:


ACTIVITIES
SCHEDULE
1. Issuance of Bid Documents
Mondays – Fridays
2. Pre-Bidding Conference
September 29, 2011, 10:00 AM, Conference Room
3. Opening of Bids
October 6, 2011, 10:00 AM Conference Room

Bid Documents will be available only to prospective bidders upon payment of a non-refundable amount of Two Thousand Five Hundred Pesos only (PhP 2,500.00) to the Municipal Treasurer’s Office of the Local Government Unit of Magpet.

For more information you may contact or visit the BAC Secretariat or the General Services Office at Tel. No. (064) 278 – 3159.

The Local Government Unit of Magpet assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid.

  

                                                            Approved by:



                                                                                    (Sgd.) ERLY ROQUE – BAUDI, mpa
                                                                                                BAC Chairperson



Date: September 22, 2011
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