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Procurement of Meals & Snacks for the City Treasurer's Office, Ormoc City
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY TREASURER'S OFFICE Government of Ormoc City P.R. No.: 262168 BIDS AND AWARDS COMMITTEE Quotation No.: 269538 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Meals and Snacks through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 95 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 285,000.00 Activities Schedule FROM TO
Procurement of Laptop for City Mayor's Office, Ormoc City
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY MAYOR'S OFFICE Government of Ormoc City P.R. No.: 262162 BIDS AND AWARDS COMMITTEE Quotation No.: 269552 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of laptop through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 15 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 230,000.00 Activities Schedule FROM TO 1 Issuance of
Procurement of Supplies and Materials for the Environment and Natural Resources Office, Ormoc City
CITY OF ORMOC, LEYTE
Republic of the Philippines ENVIRONMENT AND NATURAL RESOURCES OFFICE Government of Ormoc City P.R. No.: 261761 BIDS AND AWARDS COMMITTEE Quotation No.: 269559 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Supplies and Materials through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 30 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 773,700.00 Activ
Repair & Materials for Existing Service Vehicle for the City Mayor's Office, Ormoc City
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY MAYOR'S OFFICE Government of Ormoc City P.R. No.: 262017 BIDS AND AWARDS COMMITTEE Quotation No.: 269539 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Fitness Equipment through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 30 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 238,180.00 Activities Schedule FROM TO 1 I
Printing of Mayor's Permit Forms for Tricycle, New Business and Renewal of Business for the Business Permits and Licensing Office, Ormoc City
CITY OF ORMOC, LEYTE
Republic of the Philippines BUSINESS PERMITS AND LICENSING OFFICE Government of Ormoc City P.R. No.: 262028 BIDS AND AWARDS COMMITTEE Quotation No.: 269532 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Polo Shirts with Print through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 45 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 235,900.00 Activiti
Procurement of Polo Shirt w/ Print for the Integrated Population Gender & Development Office, Ormoc City
CITY OF ORMOC, LEYTE
Republic of the Philippines INTEGRATED POPULATION GENDER AND DEVELOPMENT OFFICE Government of Ormoc City P.R. No.: 262066 BIDS AND AWARDS COMMITTEE Quotation No.: 269531 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Polo Shirts with Print through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 15 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 280,0
Procurement of Container Van for the City Sports Office, Ormoc City
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY SPORTS OFFICE Government of Ormoc City P.R. No.: 262156 BIDS AND AWARDS COMMITTEE Quotation No.: 269530 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Container Van Storage through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 120 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 525,000.00 Activities Schedule FROM TO
Procurement of Plaques for the Department of Education, Ormoc City.
CITY OF ORMOC, LEYTE
Republic of the Philippines DEPARTMENT OF EDUCATION Government of Ormoc City P.R. No.: 262148 BIDS AND AWARDS COMMITTEE Quotation No.: 269540 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Plaques through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 30 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 344,000.00 Activities Schedule FROM TO 1 Issuanc
Physical & Chemical Water Quality Testing for Ormoc Water Works System Administration, Ormoc City
CITY OF ORMOC, LEYTE
Republic of the Philippines ORMOC WATER WORKS SYSTEM ADMINISTRATION Government of Ormoc City P.R. No.: 261815 BIDS AND AWARDS COMMITTEE Quotation No.: 269352 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Physical and Chemical Water Quality Testing through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 90 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 300,000.00
Procurement of hiv 1/2 VL Cartridge for the City Health Office, Ormoc City
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY HEALTH DEPARTMENT Government of Ormoc City P.R. No.: 262186 BIDS AND AWARDS COMMITTEE Quotation No.: 269554 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of hiv 1/2 VL Cartridge . through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 25 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 962,500.00 Activities Schedule FRO
Rental Venue, Hotel Accommodation with Meals & Snacks for the Civil Security Unit, Ormoc City
CITY OF ORMOC, LEYTE
Republic of the Philippines CIVIL SECURITY UNIT Government of Ormoc City P.R. No.: 262209 BIDS AND AWARDS COMMITTEE Quotation No.: 269553 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Rental of Venue, Hotel accommodation with Meals & Snacks. through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 30 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 399,400.00 Activi
Procurement of Refrigerant for the Ormoc City Superdome
CITY OF ORMOC, LEYTE
Republic of the Philippines ORMOC SUPERDOME Government of Ormoc City P.R. No.: 262202 BIDS AND AWARDS COMMITTEE Quotation No.: 269551 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Refrigerant through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 25 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 372,400.00 Activities Schedule FROM TO 1 Issuance of
Procurement of Rabies Vaccine for the City Veterinary Office, Ormoc City.
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY VETERINARYS OFFICE Government of Ormoc City P.R. No.: 262121 BIDS AND AWARDS COMMITTEE Quotation No.: 269546 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Rabbies Vaccine. through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 30 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 1,050,000.00 Activities Schedule FROM T
Construction of Multi-Purpose Building (Ormoc Wellness Center) Phase II at C.S Mendola St., Brgy. Cogon, Ormoc City.
CITY OF ORMOC, LEYTE
ADMIN-BAC-FORM12-1 Revision 2, effective January 1, 2024 Republic of the Philippines CITY GOVERNMENT OF ORMOC 2nd /F New Ormoc City Hall Bldg.,Ormoc City Tel # (053) 255-2054 & (8) 832-8888 Local # 1126, 1127 & 1123 CB73-________________________ INVITATION TO BID FOR Construction of Multi-Purpose Building (Ormoc Wellness Center) Phase II AT C.S. Mendola St., Brgy. Cogon, Ormoc City 1. The City Government of Ormoc, through the CY2026 TRUST FUND-Financial Assistance to Complete the Ormoc City Wellness Center intends to apply the sum of ₱ 19,999,996.51 being the Approved Budget for the Contract (ABC). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Ormoc now invites bids for PART A: OTHER GENERAL REQUIREMENTS; Project Billboard/Signboard; Occupational Safety and Health Program; Mobilization/Demobilization; Temporary Fence; General Scaffolding and Shoring; PART B: EARTHWORKS/SURFACE COURSES; Removal of Structures and Obstruction; Structure Excavation Common Soil; Gravel Fill; PART C: REINFORCED CONCRETE; Structural Concrete Ready Mix 4000 psi (Class "A", 28 days); Reinforcing Steel (Deformed) Grade 40; Formworks and Falseworks; PART D: FINISHING; Sewer Line Works; Waterlines Works; Metal Structure Accessories (Bolts and Rods); Metal Structure Accessories (Steel Plates); Structural Steel; PART E: ELECTRICAL; Conduits, Boxes & Fittings (Conduit Works/Rough-in); . Contract Duration is 190 Calendar Days. Bidders should have completed, at least three (3) years from the date of submission and receipt of bids, contracts 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 competitive bidding procedure using a non-discretionary "pass/fail" criterion as specified in the IRR of RA No. 12009. The Contract shall be awarded to the Lowest Calculated Responsive Bidder (LCRB) who was deter
Construction of Drainage System at Brgy. Green Valley, Ormoc City.
CITY OF ORMOC, LEYTE
ADMIN-BAC-FORM12-1 Revision 2, effective January 1, 2024 Republic of the Philippines CITY GOVERNMENT OF ORMOC 2nd /F New Ormoc City Hall Bldg.,Ormoc City Tel # (053) 255-2054 & (8) 832-8888 Local # 1126, 1127 & 1123 CB74-________________________ INVITATION TO BID FOR Construction of Drainage System AT Brgy. Green Valley, Ormoc City 1. The City Government of Ormoc, through the CY2026 20% Development Fund Supplemental Budget No. 28 intends to apply the sum of ₱ 4,862,611.43 being the Approved Budget for the Contract (ABC). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Ormoc now invites bids for PART B: OTHER GENERAL REQUIREMENTS; Project Billboard/Signboard; Occupational Safety and Health Program; Traffic Management; Mobilization and Demobilization; PART C: EARTHWORKS; Clearing and Grubbing; Structure Excavation (Common Soil); Individual Removal of Trees (small, above 300 mm â up to 500 mm â); PART E: SURFACE COURSES; Gravel Surface Course (Uncrushed); PART G:DRAINAGE AND SLOPE PROTECTION STRUCTURES; Reinforcing Steel (Deformed), Grade 40; Structural Concrete Class "A"(Minor Structures); Grouted Riprap Class "B"; . Contract Duration is 90 Calendar Days. Bidders should have completed, at least three (3) years from the date of submission and receipt of bids, contracts 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 competitive bidding procedure using a non-discretionary "pass/fail" criterion as specified in the IRR of RA No. 12009. The Contract shall be awarded to the Lowest Calculated Responsive Bidder (LCRB) who was determined as such during post-qualification. i. Bidding is restricted to Filipino citizen/sole proprietorships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and t
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