Post on 20-Mar-2023
1
PASEGURUHAN NG MGA NAGLILINGKOD SA PAMAHALAAN
(GOVERNMENT SERVICE INSURANCE SYSTEM)
PHILIPPINE BIDDING DOCUMENTS
Various Furniture, Fixtures
and Equipment for the New
GSIS Tagum Branch Office
ABC – Php13,700,000.00
Sixth Edition
February 2022
2
Table of Contents
Glossary of Acronyms, Terms, and Abbreviations ………………………….3
Section I. Invitation to Bid……………………………………………………..6
Section II. Instructions to Bidders…………………………………………...10
1. Scope of Bid ………………………………………………………………………. 11
2. Funding Information………………………………………………………………. 11
3. Bidding Requirements ……………………………………………………………. 11
4. Corrupt, Fraudulent, Collusive, and Coercive Practices 11
5. Eligible Bidders…………………………………………………………………… 11
6. Origin of Goods ………………………………………………………………….. 12
7. Subcontracts ……………………………………………………………………… 12
8. Pre-Bid Conference ………………………………………………………………. 12
9. Clarification and Amendment of Bidding Documents …………………………… 13
10. Documents comprising the Bid: Eligibility and Technical Components …………. 13
11. Documents comprising the Bid: Financial Component …………………………... 13
12. Bid Prices …………………………………………………………………………. 13
13. Bid and Payment Currencies ……………………………………………………… 14
14. Bid Security ………………………………………………………………………. 14
15. Sealing and Marking of Bids ………………………………………………………15
16. Deadline for Submission of Bids …………………………………………………. 15
17. Opening and Preliminary Examination of Bids ………………………………….. 15
18. Domestic Preference ……………………………………………………………… 15
19. Detailed Evaluation and Comparison of Bids ……………………………………. 15
20. Post-Qualification ………………………………………………………………… 16
21. Signing of the Contract …………………………………………………………… 16
Section III. Bid Data Sheet …………………………………………………..17
Section IV. General Conditions of Contract ……………………...………..20 1. Scope of Contract ………………………………………………………………… 21
2. Advance Payment and Terms of Payment ……………………………………….. 21
3. Performance Security ……………………………………………………………. 21
4. Inspection and Tests ……………………………………………………………… 21
5. Warranty …………………………………………………………………………. 22
6. Liability of the Supplier ………………………………………………………….. 22
Section V. Special Conditions of Contract ………………………………….23
Section VI. Schedule of Requirements ……………………………………....28
Section VII. Technical Specifications …………………………………………30
3
Section VIII. Checklist of Technical and Financial Documents …………..40
Glossary of Acronyms, Terms, and
Abbreviations
ABC – Approved Budget for the Contract.
BAC – Bids and Awards Committee.
Bid – A signed offer or proposal to undertake a contract submitted by a bidder in response to
and in consonance with the requirements of the bidding documents. Also referred to as
Proposal and Tender. (2016 revised IRR, Section 5[c])
Bidder – Refers to a contractor, manufacturer, supplier, distributor and/or consultant who
submits a bid in response to the requirements of the Bidding Documents. (2016 revised IRR,
Section 5[d])
Bidding Documents – The documents issued by the Procuring Entity as the bases for bids,
furnishing all information necessary for a prospective bidder to prepare a bid for the Goods,
Infrastructure Projects, and/or Consulting Services required by the Procuring Entity. (2016
revised IRR, Section 5[e])
BIR – Bureau of Internal Revenue.
BSP – Bangko Sentral ng Pilipinas.
Consulting Services – Refer to services for Infrastructure Projects and other types of projects
or activities of the GOP requiring adequate external technical and professional expertise that
are beyond the capability and/or capacity of the GOP to undertake such as, but not limited to:
(i) advisory and review services; (ii) pre-investment or feasibility studies; (iii) design; (iv)
construction supervision; (v) management and related services; and (vi) other technical services
or special studies. (2016 revised IRR, Section 5[i])
CDA - Cooperative Development Authority.
Contract – Refers to the agreement entered into between the Procuring Entity and the Supplier
or Manufacturer or Distributor or Service Provider for procurement of Goods and Services;
Contractor for Procurement of Infrastructure Projects; or Consultant or Consulting Firm for
Procurement of Consulting Services; as the case may be, as recorded in the Contract Form
signed by the parties, including all attachments and appendices thereto and all documents
incorporated by reference therein.
CIF – Cost Insurance and Freight.
CIP – Carriage and Insurance Paid.
CPI – Consumer Price Index.
4
DDP – Refers to the quoted price of the Goods, which means “delivered duty paid.”
DTI – Department of Trade and Industry.
EXW – Ex works.
FCA – “Free Carrier” shipping point.
FOB – “Free on Board” shipping point.
Foreign-funded Procurement or Foreign-Assisted Project– Refers to procurement whose
funding source is from a foreign government, foreign or international financing institution as
specified in the Treaty or International or Executive Agreement. (2016 revised IRR, Section
5[b]).
Framework Agreement – Refers to a written agreement between a procuring entity and a
supplier or service provider that identifies the terms and conditions, under which specific
purchases, otherwise known as “Call-Offs,” are made for the duration of the agreement. It is in
the nature of an option contract between the procuring entity and the bidder(s) granting the
procuring entity the option to either place an order for any of the goods or services identified
in the Framework Agreement List or not buy at all, within a minimum period of one (1) year
to a maximum period of three (3) years. (GPPB Resolution No. 27-2019)
GFI – Government Financial Institution.
GOCC – Government-owned and/or –controlled corporation.
Goods – Refer to all items, supplies, materials and general support services, except Consulting
Services and Infrastructure Projects, which may be needed in the transaction of public
businesses or in the pursuit of any government undertaking, project or activity, whether in the
nature of equipment, furniture, stationery, materials for construction, or personal property of
any kind, including non-personal or contractual services such as the repair and maintenance of
equipment and furniture, as well as trucking, hauling, janitorial, security, and related or
analogous services, as well as procurement of materials and supplies provided by the Procuring
Entity for such services. The term “related” or “analogous services” shall include, but is not
limited to, lease or purchase of office space, media advertisements, health maintenance
services, and other services essential to the operation of the Procuring Entity. (2016 revised
IRR, Section 5[r])
GOP – Government of the Philippines.
GPPB – Government Procurement Policy Board.
INCOTERMS – International Commercial Terms.
Infrastructure Projects – Include the construction, improvement, rehabilitation, demolition,
repair, restoration or maintenance of roads and bridges, railways, airports, seaports,
communication facilities, civil works components of information technology projects,
irrigation, flood control and drainage, water supply, sanitation, sewerage and solid waste
5
management systems, shore protection, energy/power and electrification facilities, national
buildings, school buildings, hospital buildings, and other related construction projects of the
government. Also referred to as civil works or works. (2016 revised IRR, Section 5[u])
LGUs – Local Government Units.
NFCC – Net Financial Contracting Capacity.
NGA – National Government Agency.
PhilGEPS - Philippine Government Electronic Procurement System.
Procurement Project – refers to a specific or identified procurement covering goods,
infrastructure project or consulting services. A Procurement Project shall be described,
detailed, and scheduled in the Project Procurement Management Plan prepared by the agency
which shall be consolidated in the procuring entity's Annual Procurement Plan. (GPPB Circular
No. 06-2019 dated 17 July 2019)
PSA – Philippine Statistics Authority.
SEC – Securities and Exchange Commission.
SLCC – Single Largest Completed Contract.
Supplier – refers to a citizen, or any corporate body or commercial company duly organized
and registered under the laws where it is established, habitually established in business and
engaged in the manufacture or sale of the merchandise or performance of the general services
covered by his bid. (Item 3.8 of GPPB Resolution No. 13-2019, dated 23 May 2019). Supplier
as used in these Bidding Documents may likewise refer to a distributor, manufacturer,
contractor, or consultant.
UN – United Nations.
7
INVITATION TO BID
Various Furniture, Fixtures and Equipment
for the New GSIS Tagum Branch Office
1. The Government Service Insurance System (GSIS), through the GSIS Corporate
Operating Budget for CY 2022 intends to apply the total sum of Thirteen Million
Seven Hundred Thousand Pesos (Php13,700,000.00) being the Approved Budget for
the Contract (ABC) to payments under the contract for each lot/item for Various
Furniture, Fixtures and Equipment for the New GSIS Tagum Branch Office, with
the following breakdown by Lot:.
LOT DESCRIPTION ABC
1 Furniture and Fixtures 6,600,000.00
2 Air-conditioning Equipment 5,500,000.00
3 Generator Set 1,600,000.00
TOTAL Php13,700,000.00
Bids received in excess of the ABC for each lot shall be automatically rejected at bid
opening.
2. The GSIS now invites bids for the above Procurement Project. Delivery of the Goods
is required by sixty (60) calendar days from the effectivity date indicated in the Notice
to Proceed (NTP). Bidders should have completed, within Five (5) 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 restricted to Filipino citizens/sole proprietorships, partnerships, or
organizations with at least sixty percent (60%) interest or outstanding capital stock
belonging to citizens of the Philippines, and to citizens or organizations of a country
the laws or regulations of which grant similar rights or privileges to Filipino
citizens, pursuant to RA No. 5183.
4. Prospective Bidders may obtain further information from the GSIS Bids and Awards
Committee (GBAC) Secretariat and inspect the Bidding Documents at the address
given below during office hours, 9:00AM to 4:00PM, Monday to Friday excluding
holidays.
GBAC Secretariat, Level 2 Core G, GSIS Headquarters
Building, Financial Center, Pasay City
PASEGURUHAN NG MGA NAGLILINGKOD SA PAMAHALAAN
(GOVERNMENT SERVICE INSURANCE SYSTEM)
Financial Center, Pasay City, Metro Manila 1308
8
5. A complete set of Bidding Documents may be acquired by interested Bidders on 02
March 2022 from the given address and website(s) 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 Ten Thousand Pesos (Php10,000.00) for all lots. However,
bidders who are interested to participate in one lot shall pay the cost of Bidding
Documents following the schedule:
6.
Lot 1: Furniture and Fixtures Php10,000.00
Lot 2: Air-conditioning Equipment Php5,000.00
Lot 3: Generator Set Php5,000.00
It may also be downloaded free of charge from the website of the Philippine
Government Electronic Procurement System (PhilGEPS) and the GSIS website
(www.gsis.gov.ph/opportunities/gbac), provided that bidders shall pay the applicable
fee for the Bidding Documents not later than the submission of their bids.
7. The GSIS Bids and Awards Committee (GBAC) will hold a Pre-Bid Conference1 on
10 March 2022, 10:00AM at GBAC Conference Room, Level 2 Core G, GSIS
Headquarters Building, Financial Center, Pasay City through video conferencing or
webcasting via Zoom Meeting, which shall be open to prospective bidders. Please
register via this link: https://bit.ly/GBACBidderReg to receive the Zoom Meeting ID
Number and Password from the GBAC Secretariat.2
8. Bids must be duly received by the BAC Secretariat through manual submission at the
office address indicated below on or before 24 March 2022, 9:00AM. Late bids shall
not be accepted.
GBAC Secretariat, Level 2 Core G, GSIS Headquarters
Building, Financial Center, Pasay City
9. All Bids must be accompanied by a bid security in any of the acceptable forms and in
the amount stated in the Instructions to Bidders, ITB Clause 14.
10. Bid opening shall be on 24 March 2022, 10:30AM at the given address below via
zoom meeting. Bids will be opened in the presence of the bidders’ representatives who
choose to attend the activity.
GBAC Secretariat, Level 2 Core G, GSIS Headquarters
Building, Financial Center, Pasay City
1 Register before the meeting time indicated above. Only registered individuals will be allowed to participate in the meeting
via Zoom. Before joining the meeting, each participant (bidder’s representative) must indicate in the Zoom screen name his/her
full name and company name (e.g., Juan Dela Cruz, XYZ Corporation). 2 Register before the meeting time indicated above. With respect to the bidder’s participation, only registered
representatives of the bidders who purchased the Bidding Documents and/or submitted bids will be allowed to
participate in the meeting via Zoom. Before joining the meeting, each participant (bidder’s representative) must
indicate in the Zoom screen name his/her full name and company name (e.g., Juan Dela Cruz, XYZ Corporation).
9
To ensure physical distancing, bidders may participate in the Bid Opening through the
Zoom video conferencing facility (Zoom Meeting). Please register via this link:
https://bit.ly/GBACBidderReg to receive the Zoom Meeting ID Number and Password
from the GBAC Secretariat.3
11. In accordance with GPPB Circular 06-2005, the GSIS adopts the use of “draw lots” as
a tie-breaking method in the event two or more of the bidders have been declared as
having the Lowest Calculated Responsive Bid (LCRB).
12. The GSIS warns the public/bidders of unscrupulous individuals and groups posing as
officers/employees of the GSIS soliciting money, gifts, favors or benefits for alleged
aid for whatever purpose. DO NOT GIVE anything to these unscrupulous individuals
and groups. The GSIS thus enjoins the cooperation of the public/bidders to report these
individuals/groups to the GSIS Bids and Awards Committee and GBAC Secretariat.
13. The GSIS 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.
14. For further information, please refer to:
GBAC Secretariat
GSIS Bids and Awards Committee
Level 2 Core G, GSIS Headquarters, Financial Center, Pasay City
Tel. Nos. (02)7976-4961/7976-4945 / Fax No. (01) 8859-0373
GBAC_Secretariat@gsis.gov.ph / www.gsis.gov.ph
15. You may visit the GSIS website for downloading of Bidding Documents:
http://www.gsis.gov.ph/opportunities/gbac
02 March 2022 (Original Signed)
[Date of Issue] SVP JUAN PHILIP S. EVANGELISTA
Chairperson
GBAC for Goods, Services and Consultancy
Cluster I
3 Register before the meeting time indicated above. With respect to the bidder’s participation, only registered
representatives of the bidders who purchased the Bidding Documents and/or submitted bids will be allowed to
participate in the meeting via Zoom. Before joining the meeting, each participant (bidder’s representative) must
indicate in the Zoom screen name his/her full name and company name (e.g., Juan Dela Cruz, XYZ Corporation).
11
1. Scope of Bid
The Procuring Entity named in the BDS wishes to receive Bids for the supply and
delivery of the Goods as described in Section VII. Technical Specifications.
The name, identification, and number of lots specific to this bidding are provided in the
BDS. The contracting strategy and basis of evaluation of lots is described in TIB Clause
28.
2. Funding Information
The Procuring Entity has a budget or has received funds from the Funding Source
named in the BDS, and in the amount indicated in the BDS. It intends to apply part of
the funds received for the Project, as defined in the BDS, to cover eligible payments
under the contract.
3. Bidding Requirements
The Bidding for the Project shall be governed by all the provisions of RA No. 9184 and
its 2016 revised IRR, including its Generic Procurement Manuals and associated
policies, rules and regulations as the primary source thereof, while the herein clauses
shall serve as the secondary source thereof.
Any amendments made to the IRR and other GPPB issuances shall be applicable only
to the ongoing posting, advertisement, or IB by the BAC through the issuance of a
supplemental or bid bulletin.
The Bidder, by the act of submitting its Bid, shall be deemed to have verified and
accepted the general requirements of this Project, including other factors that may affect
the cost, duration and execution or implementation of the contract, project, or work and
examine all instructions, forms, terms, and project requirements in the Bidding
Documents.
4. Corrupt, Fraudulent, Collusive, and Coercive Practices
The Procuring Entity, as well as the Bidders and Suppliers, shall observe the highest
standard of ethics during the procurement and execution of the contract. They or
through an agent shall not engage in corrupt, fraudulent, collusive, coercive, and
obstructive practices defined under Annex “I” of the 2016 revised IRR of RA No. 9184
or other integrity violations in competing for the Project.
5. Eligible Bidders
5.1. Only Bids of Bidders found to be legally, technically, and financially capable
will be evaluated.
5.2. Foreign ownership exceeding those allowed under the rules may participate
pursuant to:
12
i. When a Treaty or International or Executive Agreement as
provided in Section 4 of the RA No. 9184 and its 2016 revised IRR
allow foreign bidders to participate;
ii. Citizens, corporations, or associations of a country, included in the
list issued by the GPPB, the laws or regulations of which grant
reciprocal rights or privileges to citizens, corporations, or
associations of the Philippines;
iii. When the Goods sought to be procured are not available from local
suppliers; or
iv. When there is a need to prevent situations that defeat competition
or restrain trade.
a. Foreign ownership limited to those allowed under the rules may participate
in this Project.
5.3. Pursuant to Section 23.4.1.3 of the 2016 revised IRR of RA No.9184, the Bidder
shall have an SLCC that is at least one (1) contract similar to the Project the
value of which, adjusted to current prices using the PSA’s CPI, must be at least
equivalent to:
The Bidder must have completed a single contract that is similar to this Project,
equivalent to at least fifty percent (50%) of the ABC.
5.4. The Bidders shall comply with the eligibility criteria under Section 23.4.1 of the
2016 IRR of RA No. 9184.
6. Origin of Goods
There is no restriction on the origin of goods other than those prohibited by a decision
of the UN Security Council taken under Chapter VII of the Charter of the UN, subject
to Domestic Preference requirements under ITB Clause 18.
7. Subcontracts
7.1. The Bidder may subcontract portions of the Project to the extent allowed by the
Procuring Entity as stated herein, but in no case more than twenty percent (20%)
of the Project.
The Procuring Entity has prescribed that:
a. Subcontracting is not allowed.
8. Pre-Bid Conference
The Procuring Entity will hold a pre-bid conference for this Project on the specified
date and time and either at its physical address as indicated in paragraph 6 of the IB.
13
9. Clarification and Amendment of Bidding Documents
Prospective bidders may request for clarification on and/or interpretation of any part of
the Bidding Documents. Such requests must be in writing and received by the
Procuring Entity, either at its given address or through electronic mail indicated in the
IB, at least ten (10) calendar days before the deadline set for the submission and receipt
of Bids.
10. Documents comprising the Bid: Eligibility and Technical Components
10.1. The first envelope shall contain the eligibility and technical documents of the
Bid as specified in Section VIII (Checklist of Technical and Financial
Documents).
10.2. The Bidder’s SLCC as indicated in ITB Clause 5.3 should have been completed
within five (5) years prior to the deadline for the submission and receipt of bids.
10.3. If the eligibility requirements or statements, the bids, and all other documents
for submission to the BAC are in foreign language other than English, it must
be accompanied by a translation in English, which shall be authenticated by the
appropriate Philippine foreign service establishment, post, or the equivalent
office having jurisdiction over the foreign bidder’s affairs in the Philippines.
Similar to the required authentication above, for Contracting Parties to the
Apostille Convention, only the translated documents shall be authenticated
through an apostille pursuant to GPPB Resolution No. 13-2019 dated 23 May
2019. The English translation shall govern, for purposes of interpretation of the
bid.
11. Documents comprising the Bid: Financial Component
11.1. The second bid envelope shall contain the financial documents for the Bid as
specified in Section VIII (Checklist of Technical and Financial Documents).
11.2. If the Bidder claims preference as a Domestic Bidder or Domestic Entity, a
certification issued by DTI shall be provided by the Bidder in accordance with
Section 43.1.3 of the 2016 revised IRR of RA No. 9184.
11.3. Any bid exceeding the ABC indicated in paragraph 1 of the IB shall not be
accepted.
11.4. For Foreign-funded Procurement, a ceiling may be applied to bid prices
provided the conditions are met under Section 31.2 of the 2016 revised IRR of
RA No. 9184.
12. Bid Prices
12.1. Prices indicated on the Price Schedule shall be entered separately in the
following manner:
a. For Goods offered from within the Procuring Entity’s country:
14
i. The price of the Goods quoted EXW (ex-works, ex-factory, ex-
warehouse, ex-showroom, or off-the-shelf, as applicable);
ii. The cost of all customs duties and sales and other taxes already
paid or payable;
iii. The cost of transportation, insurance, and other costs incidental to
delivery of the Goods to their final destination; and
iv. The price of other (incidental) services, if any, listed in e.
b. For Goods offered from abroad:
i. Unless otherwise stated in the BDS, the price of the Goods shall
be quoted delivered duty paid (DDP) with the place of destination
in the Philippines as specified in the BDS. In quoting the price,
the Bidder shall be free to use transportation through carriers
registered in any eligible country. Similarly, the Bidder may
obtain insurance services from any eligible source country.
ii. The price of other (incidental) services, if any, as listed in Section
VII (Technical Specifications).
13. Bid and Payment Currencies
13.1. For Goods that the Bidder will supply from outside the Philippines, the bid
prices may be quoted in the local currency or tradeable currency accepted by the
BSP at the discretion of the Bidder. However, for purposes of bid evaluation,
Bids denominated in foreign currencies, shall be converted to Philippine
currency based on the exchange rate as published in the BSP reference rate
bulletin on the day of the bid opening.
13.2. Payment of the contract price shall be made in:
a. Philippine Pesos.
14. Bid Security
14.1. The Bidder shall submit a Bid Securing Declaration4 or any form of Bid Security
in the amount indicated in the BDS, which shall be not less than the percentage
of the ABC in accordance with the schedule in the BDS.
14.2. The Bid and bid security shall be valid until 120 calendar days from bid opening.
Any Bid not accompanied by an acceptable bid security shall be rejected by the
Procuring Entity as non-responsive.
4 In the case of Framework Agreement, the undertaking shall refer to entering into contract with the Procuring Entity and
furnishing of the performance security or the performance securing declaration within ten (10) calendar days from receipt of
Notice to Execute Framework Agreement.
15
15. Sealing and Marking of Bids
Each Bidder shall submit one copy of the first and second components of its Bid.
The Procuring Entity may request additional hard copies and/or electronic copies of the
Bid. However, failure of the Bidders to comply with the said request shall not be a
ground for disqualification.
16. Deadline for Submission of Bids
16.1. The Bidders shall submit on the specified date and time and either at its physical
address or through online submission as indicated in paragraph 7 of the IB.
17. Opening and Preliminary Examination of Bids
17.1. The BAC shall open the Bids in public at the time, on the date, and at the place
specified in paragraph 9 of the IB. The Bidders’ representatives who are present
shall sign a register evidencing their attendance. In case videoconferencing,
webcasting or other similar technologies will be used, attendance of participants
shall likewise be recorded by the BAC Secretariat.
In case the Bids cannot be opened as scheduled due to justifiable reasons, the
rescheduling requirements under Section 29 of the 2016 revised IRR of RA No.
9184 shall prevail.
17.2. The preliminary examination of bids shall be governed by Section 30 of the
2016 revised IRR of RA No. 9184.
18. Domestic Preference
18.1. The Procuring Entity will grant a margin of preference for the purpose of
comparison of Bids in accordance with Section 43.1.2 of the 2016 revised IRR
of RA No. 9184.
19. Detailed Evaluation and Comparison of Bids
19.1. The Procuring BAC shall immediately conduct a detailed evaluation of all Bids
rated “passed,” using non-discretionary pass/fail criteria. The BAC shall
consider the conditions in the evaluation of Bids under Section 32.2 of the 2016
revised IRR of RA No. 9184.
19.2. If the Project allows partial bids, bidders may submit a proposal on any of the
lots or items, and evaluation will be undertaken on a per lot or item basis, as the
case maybe. In this case, the Bid Security as required by ITB Clause 15 shall be
submitted for each lot or item separately.
16
19.3. The descriptions of the lots or items shall be indicated in Section VII (Technical
Specifications), although the ABCs of these lots or items are indicated in the
BDS for purposes of the NFCC computation pursuant to Section 23.4.2.6 of the
2016 revised IRR of RA No. 9184. The NFCC must be sufficient for the total
of the ABCs for all the lots or items participated in by the prospective Bidder.
19.4. The Project shall be awarded as follows:
One Project having several items grouped into several lots, which shall be
awarded as separate contracts per lot.
19.5. Except for bidders submitting a committed Line of Credit from a Universal or
Commercial Bank in lieu of its NFCC computation, all Bids must include the
NFCC computation pursuant to Section 23.4.1.4 of the 2016 revised IRR of RA
No. 9184, which must be sufficient for the total of the ABCs for all the lots or
items participated in by the prospective Bidder. For bidders submitting the
committed Line of Credit, it must be at least equal to ten percent (10%) of the
ABCs for all the lots or items participated in by the prospective Bidder.
20. Post-Qualification
20.2. Within a non-extendible period of five (5) calendar days from receipt by the
Bidder of the notice from the BAC that it submitted the Lowest Calculated Bid,
the Bidder shall submit its latest income and business tax returns filed and paid
through the BIR Electronic Filing and Payment System (eFPS) and other
appropriate licenses and permits required by law and stated in the BDS.
21. Signing of the Contract
21.1. The documents required in Section 37.2 of the 2016 revised IRR of RA No.
9184 shall form part of the Contract. Additional Contract documents are
indicated in the BDS.
18
Bid Data Sheet ITB
Clause
5.3 For this purpose, contracts similar to the Project shall be:
a. Supply, delivery and installation of furniture, fixture and equipment
LOTS Similar Project
1 Supply, Delivery and Installation of Furniture and Fixtures
2 Supply, Delivery and Installation of Air-conditioning
Equipment
3 Supply, Delivery and Installation Generator Set
b. Should be completed within five (5) years prior to the deadline for the
submission and receipt of bids.
7.1 Sub-contracting is not allowed.
12 The price of the Goods shall be quoted delivered to Tagum Branch Office or the
applicable International Commercial Terms (INCOTERMS) for this Project.
14.1 The bid security shall be in the form of a Bid Securing Declaration, or any of the
following forms and amounts:
a. The amount of not less than two percent (2%) of ABC, if bid security is
in cash, cashier’s/manager’s check, bank draft/guarantee or irrevocable
letter of credit;
LOT DESCRIPTION ABC 2%
1 Furniture and Fixtures 6,600,000.00 132,000.00
2 Air-conditioning Equipment 5,500,000.00 110,000.00
3 Generator Set 1,600,000.00 32,000.00
OR
b. The amount of not less than five percent (5%) of ABC, if bid security is
in Surety Bond.
LOT DESCRIPTION ABC 5%
1 Furniture and Fixtures 6,600,000.00 330,000.00
2 Air-conditioning Equipment 5,500,000.00 275,000.00
3 Generator Set 1,600,000.00 80,000.00
Bidders who opt to submit a bid security in the form of cash and/or
cashier’s/manager’s check shall deposit the said bid security to the GSIS
Cashier, in coordination with the GBAC Secretariat, prior to the
submission of bids. The Official Receipt issued by the GSIS Cashier shall
be submitted as part of the Technical Component.
19
If a bank draft/guarantee or an irrevocable letter of credit issued by a
foreign bank, it shall be confirmed or authenticated by a Universal or
Commercial Bank.
If the bidder intends to bid for more than one (1) lot and choose to submit
a bid security in the form of cash, cashier’s/manger’s check, bank
draft/guarantee or irrevocable letter of credit, it must submit a separate bid
security for each lot.
If the bidder opted to submit a Bid Securing Declaration Form, the
submission of one (1) form for all lots is acceptable.
19.3 The lots are:
LOT DESCRIPTION ABC
1 Furniture and Fixtures 6,600,000.00
2 Air-conditioning Equipment 5,500,000.00
3 Generator Set 1,600,000.00
TOTAL Php13,700,000.00
20.2 Not applicable.
21.2 Not applicable.
21
1. Scope of Contract
This Contract shall include all such items, although not specifically mentioned, that can
be reasonably inferred as being required for its completion as if such items were
expressly mentioned herein. All the provisions of RA No. 9184 and its 2016 revised
IRR, including the Generic Procurement Manual, and associated issuances, constitute
the primary source for the terms and conditions of the Contract, and thus, applicable in
contract implementation. Herein clauses shall serve as the secondary source for the
terms and conditions of the Contract.
This is without prejudice to Sections 74.1 and 74.2 of the 2016 revised IRR of RA No.
9184 allowing the GPPB to amend the IRR, which shall be applied to all procurement
activities, the advertisement, posting, or invitation of which were issued after the
effectivity of the said amendment.
Additional requirements for the completion of this Contract shall be provided in the
Special Conditions of Contract (SCC).
2. Advance Payment and Terms of Payment
2.1. Advance payment of the contract amount is provided under Annex “D” of the
revised 2016 IRR of RA No. 9184.
2.2. The Procuring Entity is allowed to determine the terms of payment on the partial
or staggered delivery of the Goods procured, provided such partial payment
shall correspond to the value of the goods delivered and accepted in accordance
with prevailing accounting and auditing rules and regulations. The terms of
payment are indicated in the SCC.
3. Performance Security
Within ten (10) calendar days from receipt of the Notice of Award by the Bidder from
the Procuring Entity but in no case later than prior to the signing of the Contract by both
parties, the successful Bidder shall furnish the performance security in any of the forms
prescribed in Section 39 of the 2016 revised IRR of RA No. 9184.
4. Inspection and Tests
The Procuring Entity or its representative shall have the right to inspect and/or to test
the Goods to confirm their conformity to the Project specifications at no extra cost to
the Procuring Entity in accordance with the Generic Procurement Manual. In addition
to tests in the SCC, Section IV (Technical Specifications) shall specify what
inspections and/or tests the Procuring Entity requires, and where they are to be
conducted. The Procuring Entity shall notify the Supplier in writing, in a timely
manner, of the identity of any representatives retained for these purposes.
All reasonable facilities and assistance for the inspection and testing of Goods,
including access to drawings and production data, shall be provided by the Supplier to
the authorized inspectors at no charge to the Procuring Entity.
22
5. Warranty
6.1. In order to assure that manufacturing defects shall be corrected by the Supplier,
a warranty shall be required from the Supplier as provided under Section 62.1
of the 2016 revised IRR of RA No. 9184.
6.2. The Procuring Entity shall promptly notify the Supplier in writing of any claims
arising under this warranty. Upon receipt of such notice, the Supplier shall,
repair or replace the defective Goods or parts thereof without cost to the
Procuring Entity, pursuant to the Generic Procurement Manual.
6. Liability of the Supplier
The Supplier’s liability under this Contract shall be as provided by the laws of the
Republic of the Philippines.
If the Supplier is a joint venture, all partners to the joint venture shall be jointly and
severally liable to the Procuring Entity.
24
Special Conditions of Contract GCC
Clause
1 Delivery and Documents –
For purposes of the Contract, “EXW,” “FOB,” “FCA,” “CIF,” “CIP,” “DDP”
and other trade terms used to describe the obligations of the parties shall have
the meanings assigned to them by the current edition of INCOTERMS
published by the International Chamber of Commerce, Paris. The Delivery
terms of this Contract shall be as follows:
The delivery terms applicable to this Contract are delivered to GSIS Tagum
Branch Office. Risk and title will pass from the Supplier to the Procuring Entity
upon receipt and final acceptance of the Goods at their final destination.
Delivery of the Goods shall be made by the Supplier in accordance with the
terms specified in Section VI (Schedule of Requirements).
For purposes of this Clause the Procuring Entity’s Representative at the Project
Site is Engr. Divina DC. Apolinar – OIC BMD.
Incidental Services –
The Supplier is required to provide all of the following services, including
additional services, if any, specified in Section VI. Schedule of Requirements:
a. Performance or supervision of on-site assembly and/or start-up of
the supplied Goods;
b. Furnishing of tools required for assembly and/or maintenance of the
supplied Goods;
c. Furnishing of a detailed operations and maintenance manual for each
appropriate unit of the supplied Goods;
d. Performance or supervision or maintenance and/or repair of the
supplied Goods, for a period of time agreed by the parties, provided
that this service shall not relieve the Supplier of any warranty
obligations under this Contract; and
e. Training of the Procuring Entity’s personnel, at the Supplier’s plant
and/or on-site, in assembly, start-up, operation, maintenance, and/or
repair of the supplied Goods.
The Contract price for the Goods shall include the prices charged by the
Supplier for incidental services and shall not exceed the prevailing rates charged
to other parties by the Supplier for similar services.
Spare Parts –
25
The Supplier is required to provide all of the following materials, notifications,
and information pertaining to spare parts manufactured or distributed by the
Supplier:
a. such spare parts as the Procuring Entity may elect to purchase from the
Supplier, provided that this election shall not relieve the Supplier of any
warranty obligations under this Contract; and
b. in the event of termination of production of the spare parts:
i. advance notification to the Procuring Entity of the pending
termination, in sufficient time to permit the Procuring Entity to
procure needed requirements; and
ii. following such termination, furnishing at no cost to the Procuring
Entity, the blueprints, drawings, and specifications of the spare
parts, if requested.
The spare parts and other components required are listed in Section VI
(Schedule of Requirements) and the cost thereof are included in the contract
price.
The Supplier shall carry sufficient inventories to assure ex-stock supply of
consumable spare parts or components for the Goods for a period of six months.
Spare parts or components shall be supplied as promptly as possible, but in any
case, within 24 to 48 hours from placing the order.
Packaging –
The Supplier shall provide such packaging of the Goods as is required to prevent
their damage or deterioration during transit to their final destination, as
indicated in this Contract. The packaging shall be sufficient to withstand,
without limitation, rough handling during transit and exposure to extreme
temperatures, salt and precipitation during transit, and open storage. Packaging
case size and weights shall take into consideration, where appropriate, the
remoteness of the Goods’ final destination and the absence of heavy handling
facilities at all points in transit.
The packaging, marking, and documentation within and outside the packages
shall comply strictly with such special requirements as shall be expressly
provided for in the Contract, including additional requirements, if any, specified
below, and in any subsequent instructions ordered by the Procuring Entity.
The outer packaging must be clearly marked on at least four (4) sides as follows:
Name of the Procuring Entity
Name of the Supplier
Contract Description
Final Destination
26
Gross weight
Any special lifting instructions
Any special handling instructions
Any relevant HAZCHEM classifications
A packaging list identifying the contents and quantities of the package is to be
placed on an accessible point of the outer packaging if practical. If not practical
the packaging list is to be placed inside the outer packaging but outside the
secondary packaging.
Transportation –
Where the Supplier is required under Contract to deliver the Goods CIF, CIP,
or DDP, transport of the Goods to the port of destination or such other named
place of destination in the Philippines, as shall be specified in this Contract,
shall be arranged and paid for by the Supplier, and the cost thereof shall be
included in the Contract Price.
Where the Supplier is required under this Contract to transport the Goods to a
specified place of destination within the Philippines, defined as the Project Site,
transport to such place of destination in the Philippines, including insurance and
storage, as shall be specified in this Contract, shall be arranged by the Supplier,
and related costs shall be included in the contract price.
Where the Supplier is required under Contract to deliver the Goods CIF, CIP or
DDP, Goods are to be transported on carriers of Philippine registry. In the event
that no carrier of Philippine registry is available, Goods may be shipped by a
carrier which is not of Philippine registry provided that the Supplier obtains and
presents to the Procuring Entity certification to this effect from the nearest
Philippine consulate to the port of dispatch. In the event that carriers of
Philippine registry are available but their schedule delays the Supplier in its
performance of this Contract the period from when the Goods were first ready
for shipment and the actual date of shipment the period of delay will be
considered force majeure.
The Procuring Entity accepts no liability for the damage of Goods during transit
other than those prescribed by INCOTERMS for DDP deliveries. In the case
of Goods supplied from within the Philippines or supplied by domestic
Suppliers risk and title will not be deemed to have passed to the Procuring Entity
until their receipt and final acceptance at the final destination.
Intellectual Property Rights –
The Supplier shall indemnify the Procuring Entity against all third-party claims
of infringement of patent, trademark, or industrial design rights arising from use
of the Goods or any part thereof.
2.2 The terms of payment shall be as follows:
27
1. All payments will be subjected to appropriate taxes and ten percent
(10%) retention fee.
2. Payment of 100% of the Contract amount will be made after issuance
by the GSIS of Certificate of Completion and Acceptance and
submission of all required documents. Payment is subject to applicable
taxes.
3. When the Supplier fails to satisfactorily deliver goods within the
specified delivery schedule, inclusive of duly granted time extensions,
if any, the supplier shall be liable for damages for the delay and shall
pay the procuring entity liquidated damages, an amount equal to one-
tenth (1/10) of one percent (1%) of the cost of the delayed goods
scheduled for delivery, for every day of delay until such goods are
finally delivered and accepted by the procuring entity concerned
4 The inspections and tests that will be conducted are indicated in Section VII
(Technical Specifications).
28
Section VI. Schedule of Requirements
The delivery schedule expressed as weeks/months stipulates hereafter a delivery date which is
the date of delivery to the project site.
LOT 1:
FURNITURE AND FIXTURES
Item Number Description Quantity Total Delivered,
Weeks/Months
1 Submit product catalogue,
swatches, shop drawings, and
prototypes at the BMD, GSIS
Central Office prior
fabrication for GSIS approval
1 lot 1 lot Within seven (7)
calendar days from
receipt of Notice to
Proceed
2 Supply, Delivery and
Installation of Chairs
1 lot 1 lot Within sixty (60)
calendar days from
receipt of Notice to
Proceed
3 Supply, Delivery and
Installation of Sofa
1 lot 1 lot Within sixty (60)
calendar days from
receipt of Notice to
Proceed
4 Supply, Delivery and
Installation of Table
1 lot 1 lot Within sixty (60)
calendar days from
receipt of Notice to
Proceed
5 Supply, Delivery and
Installation of Desking
System
1 lot 1 lot Within sixty (60)
calendar days from
receipt of Notice to
Proceed
6 Supply, Delivery and
Installation of Filing Cabinets
and Storages
1 lot 1 lot Within sixty (60)
calendar days from
receipt of Notice to
Proceed
7 Supply, Delivery and
Installation of Bed
1 lot 1 lot Within sixty (60)
calendar days from
receipt of Notice to
Proceed
8 Supply, Delivery and
Installation of Cabinet
1 lot 1 lot Within sixty (60)
calendar days from
29
receipt of Notice to
Proceed
9 Supply, Delivery and
Installation of Workstation
1 lot 1 lot Within sixty (60)
calendar days from
receipt of Notice to
Proceed
10 Supply, Delivery and
Installation of Standing
Privacy Partitions
1 lot 1 lot Within sixty (60)
calendar days from
receipt of Notice to
Proceed
11 Supply, Delivery and
Installation of Combi Roll-up
Blinds
1 lot 1 lot Within sixty (60)
calendar days from
receipt of Notice to
Proceed
LOT 2
AIR-CONDITIONING EQUIPMENT
1 Submit Air Conditioning Unit
product catalog and shop
drawings from the standard
layout, details and installation
for GSIS approval
1 lot 1 lot Within seven (7)
calendar days from
receipt of Notice to
Proceed
2 Air-Conditioning Equipment 1 lot 1 lot Within sixty (60)
calendar days from
receipt of Notice to
Proceed
LOT 3
GENERATOR SET
1 Submit Generator Set product
catalog and shop drawings
from the standard layout,
details and installation for
GSIS approval
1 lot 1 lot Within seven (7)
calendar days from
receipt of Notice to
Proceed
2 Generator Set 1 lot 1 lot Within sixty (60)
calendar days from
31
Technical Specifications
Item
No. Specifications
Statement
of
Compliance
I
PROJECT TITLE:
Various Furniture, Fixtures and Equipment for the New GSIS Tagum Branch
Office
II
TOTAL APPROVED BUDGET: Php13,700,000.00
LOT DESCRIPTION ABC
1 Furniture and Fixtures 6,600,000.00
2 Air-conditioning Equipment 5,500,000.00
3 Generator Set 1,600,000.00
TOTAL Php13,700,000.00
III BRIEF DISCUSSION WHY THE GOODS AND SERVICES TO BE
PROCURED ARE NECESSARY
The procurement of Furniture, Fixtures and Equipment (FFE) in the newly
constructed GSIS Tagum building located at Benny Imperial St. (Alternate Road)
Tagum City is to capture the essence of all the values that GSIS stands for. The
new office furniture and equipment can also have a powerful impact on the
productivity of employees. Technology is also an important factor that was
considered in the design. Office furniture, fixtures and equipment should be a
catalyst in enhancing the use and functionality of technology relative to efficiency
and energy saving characteristics.
IV SCOPE OF THE PROJECT
The Supplier shall furnish all materials, tools, consumables, labor and delivery
services necessary for the installation of furniture, fixture and equipment for the
GSIS Tagum Branch Office Building in accordance with the herein requirements
and attached Plans and Technical Specifications (Annex A)
V
DETAILED SPECIFICATIONS OF THE ITEMS, MATERIALS,
EQUIPMENT, ACCESSORIES OR SERVICES TO BE PROCURED
(Please refer to Annex A: Plans and Technical Specifications)
Description UNIT QTY.
LOT 1
FURNITURE AND FIXTURES
Supply, Delivery and Installation of Chairs
32
C-1 - Low Back Task Chair, Upholstered seat and mesh back,
chrome 5-star base with armrest, complete with accessories. units 29
C-2a - Mid Back Task Chair, Upholstered seat and mesh back,
chrome 5-star base with padded armrest, complete with
accessories.
units 20
C-2b - Mid Back Guest Chair, Polypropylene seat and back;
Chrome 4 leg base without armrest, complete with accessories. units 10
C-3a - High Back Task Chair, Upholstered seat and back,
chrome 5-star base with padded armrest, complete with
accessories.
units 2
C-3b - Mid Back Guest Chair, Upholstered seat and back,
chrome base without armrest, complete with accessories. units 4
C-4a - High Back Executive Chair, Upholstered seat and back,
chrome 5-star base with padded armrest, complete with
accessories.
unit 1
C-4b - Low Back Guest Chair with Armrest; Leatherette
upholstery; Stainless steel legs, complete with accessories. units 2
C-5a - Low Back Stackable Chair, Polypropylene seat and
back, Maximum stackability 6 chairs, complete with
accessories.
units 22
C-5b - Low Back Stackable Chair, Polypropylene seat and
back, Maximum stackability 6 chairs, complete with
accessories.
units 70
C-6 - Wooden Dining Chair with fabric upholstered seat and
back, wood leg base, with armrest. units 4
C-7 - Wooden chair with fabric upholstered seat and back,
wood leg base, without armrest units 2
C-8a - low back 3-Seater Gang Chair, rubber coated finished
seat and back, base and armrest at powder coated finish and
complete with accessories.
units 2
C-8b - low back 5-Seater Gang Chair, rubber coated finished
seat and back, base and armrest at powder coated finish and
complete with accessories.
units 9
Supply, Delivery and Installation of Sofa
S-1 - 750mmL x 750mmW x 800mm Backrest Height 1 seater
sofa in fabric finish complete with accessories units 2
S-2a - 650mmL x 650mmW 1 seater sofa in fabric upholstered
seat and back, with armrest complete with accessories units 10
S-2b - 2000mmL x 750mmW x 800mm HT. 3-seater sofa in
fabric upholstered seat and back, with armrest complete with
accessories
units 6
Supply, Delivery and Installation of Table
T-1 800mm diameter x 450mm height stand-alone circular
center table units 5
T-2 500mmL x 500mmW x 450mmH square side table units 8
T-3a 482mmL x 406mmW x 787mmH bedside table with
drawer unit 1
T-3b 400mmL x 400mmW x 500mmH bedside table with
drawer units 3
T-4 1500mmL x 400mmW x 900mmH rectangular console
table unit 1
T-5 1200mmL x 600mmW x 750mmH pantry table units 5
33
T-6 1150mm L X1150mm X 750 HT. square dining table unit 1
T-7 1200mmL x 600mmW x 750mmH collapsible table units 21
T-8 3000 mm L. X 1200 mm W. X750 mm HT. meeting table unit 1
T-9 584mmL x 400mmW x 1168mmH stand-alone lectern unit 1
Supply, Delivery and Installation of Desking System
DS-1 1000mmL x 600mmW x 750mmH stand-alone study
table units 2
DS-2 1200mmL x 600mmW x 750mmH rectangular desk units 2
DS-3a 1500mmL x 900mmW x 750mmH stand-alone desk units 2
DS-3b 2100mmL x 1200mmW x 750mmH stand-alone desk unit 1
DS-4 2400mmL x 2100mmW x 750mmH stand-alone
executive desk unit 1
DS-5 700mmL x 400mmW x 750mmH stand-alone executive
desk unit 1
Supply, Delivery and Installation of Filing Cabinets and
Storages
F-1 470mmL x 380mmW x 600mmH 3-layer mobile pedestal
with locking system units 31
F-2 600mmL x 450mmW x 1000mmH 3-layer lateral cabinet units 13
F-3 900mmL x 450mmW x 1000mmH 3-layer lateral filing
cabinet units 39
F-4 900mmL x 500mmW x 1800mmH 4-layer single heavy-
duty metal rack units 180
Supply, Delivery and Installation of Bed
B-1 1020mmW x 2000mmL x 885mmH single bed, wooden
legs and headboard complete with accessories units 2
B-2 1490mmW x 2010mmL x 1055mmH double bed, wooden
legs and headboard, complete with accessories unit 1
B-3 1000mmW x 2000mmL x clinic bed, stainless steel legs;
manually operated 2 crank and complete with accessories. unit 1
Supply, Delivery and Installation of Cabinet
CB-1 737 mm L. X 762 mm W. X 1575 mm HT. 7 long gun
fire resisting gun safe complete with accessories. unit 1
CB-2 400mmW x 800mmL x 2400mmH janitor's cabinet units 2
CB-3 500mmW x 1800mmL x 2400mmH bedroom cabinet units 2
CB-4 700mmW x 600mmL x 2000mmH Guard house cabinet,
laminated MDF door, sides and shelves unit 1
Supply, Delivery and Installation of Workstation
WS-1 Partition 1500 mm L. X 50 mm THK. X 1500 mm HT.
1200 mm L. X 50 mm THK. X1500 mm HT. TABLE: 1500
mm L. X 1200 mm W. X750 mm HT.
set 1
WS-2 PARTITION:1500 mm L. X 50 mm THK. X 1500 mm
HT. 1200 mm L. X 50 mm THK. X 1500 mm HT.
TABLE:1500 mm L. X 1200 mm W. X 750 mm HT.
sets 2
WS-3a PARTITION:1500 mm L. X50 mm THK. X 1500
mm HT. 1200 mm L. X 50 mm THK. X 1500 mm HT.
TABLE:1500 mm L. X1200 mm W. X750 mm HT.
set 1
34
WS-3b PARTITION:1500 mm L. X 50 mm THK. X 1500
mm HT. 1200 mm L. X50 mm THK. X 1500 mm HT.
TABLE:1500 mm L. X 1200 mm W. X 750 mm HT.
sets 2
WS-3c PARTITION:1200 mm L. X 50 mm THK. X 1500
mm HT. 1500 mm L. X50 mm THK. X 1800 mm HT. 600
mm L. X 50 mm THK. X1800 mm HT.550 mm L. X50 mm
THK. X1800 mm HT.
set 1
WS-4a PARTITION:1800 mm L. X 50 mm THK. X 1500
mm HT. 1500 mm L. X50 mm THK. X 1500 mm HT. 1200
mm L. X 50 mm THK. X 1500 mm HT. TABLE:1500 mm L.
X 1200 mm W. X 750 mm HT.
sets 3
WS-4b PARTITION:1800 mm L. X 50 mm THK. X 1500
mm HT. 1200 mm L. X 50 mm THK. X 1500 mm HT.
TABLE:1500 mm L. X 1200 mm W. X 750 mm HT.
set 1
Supply, Delivery and Installation of Standing Privacy
Partitions
P 50mm x 50mmT x 1800mmH Steel Connecting Post System
Partitions sets 2
P-1 50mmT x 450mmL x 1600mmH System Partition Panel
with Clear Glass set 1
P-2 50mmT x 1000mmL x 1600mmH System Partition
Panel with Clear Glass sets 8
P-3 50mmT x 1100mmL x 1600mmH System Partition
Panel with Clear Glass set 1
Supply, Delivery and Installation of Combi Roll-up
Shades/Blinds
Manually operated, vertical roll-up window shade; fabric in vinyl
polyester, flame retardant, fade & stain resistant, anti-static & anti-
microbial; and complete with accessories.
RS-1a 400mmW x 2100mmH manually operated roll up
window shade units 2
RS-1b 500mmW x 2100mmH manually operated vertical roll
up window shade units 2
RS-1c 600mmW x 2100mmH manually operated roll up
window shade units 2
RS-1d 700mmW x 2100mmH manually operated vertical roll
up window shade unit 1
RS-1e 800mmW x 2100mmH manually operated vertical roll
up window shade units 6
RS-1f 900mmW x 2100mmH manually operated roll up
window shade units 5
RS-1g 1000mmW x 2100mmH manually operated roll up
window shade units 27
RS-1h 1100mmW x 2100mmH manually operated vertical roll
up window shade unit 21
RS-1i 1200mmW x 2100mmH manually operated vertical roll
up window shade units 2
RS-1j 1300mmW x 2100mmH manually operated vertical roll
up window shade unit 1
RS-1k 1400mmW x 2100mmH manually operated vertical roll
up window shade units 2
RS-2 1000mmW x 3000mmH manually operated roll up
window shade units 4
35
LOT 2
AIR-CONDITIONING EQUIPMENT
Complete Supply and Installation of HVAC System as per Plan,
Drawing Details and Specifications
Variable Refrigerant Flow (VRF) Air Cooled Condensing Unit
(ACCU), complete with safety devices for compressor anti
cycling high and low pressure controls, steel base
ACCU-20HP, 14TR, 380VAC, 3Phase, 60Hertz unit 1
ACCU-58HP, 45.5TR, 380VAC, 3Phase, 60Hertz unit 1
Fan Coil Unit Variable Refrigerant Flow (VRF), complete with
air filter, thermostatic control, drain pump and other
accessories
1TR Wall Mounted Type, 230VAC, 1Phase, 60Hertz units 6
1.5TR Wall Mounted Type, 230VAC, 1Phase, 60Hertz units 3
1.5TR 4-Way Ceiling Cassette Type, 230VAC, 1Phase, 60Hertz units 4
2TR 2-Way Ceiling Cassette Type, 230VAC, 1Phase, 60Hertz units 2
2TR 4-Way Ceiling Cassette Type, 230VAC, 1Phase, 60Hertz units 14
2.5TR 4-Way Ceiling Cassette Type, 230VAC, 1Phase, 60Hertz units 2
3TR Ducted Ceiling Concealed Type, 230VAC, 1Phase, 60Hertz units 2
Accessories
Standard III Wired Remote Controller units 33
Centralized Controller (10.2 inch LCD) unit 1
Common Panel for 4-Way Ceiling Cassette units 20
Common Panel for 2-Way Ceiling Cassette units 2
Branch Kit for Indoor Unit units 33
Branch Kit for Outdoor Unit units 2
Split Type Air-conditioning Unit (DX Type), complete with air
filter, spring type vibration isolators, safety devices, timer
motor for compressor, anti-cycling high- and low-pressure
controls and other accessories
1TR FCU/ACCU, Wall Mounted Inverter Type, 230VAC,
1Phase, 60Hertz unit 1
1.5TR FCU/ACCU, Wall Mounted Inverter Type, 230VAC,
1Phase, 60Hertz units 2
2TR FCU/ACCU, Wall Mounted Inverter Type, 230VAC,
1Phase, 60Hertz unit 1
Complete Supply and Installation of Supply of Refrigerant
Piping, Fittings and Miscellaneous as per Plans, Drawing
Details and Specifications
Ref. Pipe, Hard Drawn, Type L, (6.35mm & 12.7mm) complete
with fittings, hangers, supports and insulation and accessories lm 176
Ref. Pipe, Hard Drawn, Type L, (9.52mm & 15.88mm) complete
with fittings, hangers, supports and insulation and accessories lm 138
Ref. Pipe, Hard Drawn, Type L, (15.88mm & 28.58mm)
complete with fittings, hangers, supports and insulation and
accessories
lm 88
Ref. Pipe, Hard Drawn, Type L, (19.05mm & 41.3mm) complete
with fittings, hangers, supports and insulation and accessories lm 150
Welding Materials (Oxy-Acetylene & Silver Rod) lot 1
36
Complete Supply and Installation of Ventilating Fans &
Blowers complete with backflow damper and other accessories
as per Plans, Drawing Details and Specifications
TEF-60CFM, Ceiling Cassette Toilet Exhaust Fan, 60CFM,
230VAC, 1Phase, 60Hertz units 15
KEX-300CFM, Centrifugal In-Line Fan, Kitchen Hood Exhaust
300CFM, 230VAC, 1Phase, 60Hertz unit 1
VENT, Ceiling Mounted Propeller Fan, Storage Room
Ventilator, 350 Watts, 230VAC, 1Phase, 60Hertz units 4
Ceiling Fan units 8
Supply Air & Exhaust Ductworks, Insulation and Accessories
as per Plan, Drawing Details and Specifications
G.I. Sheets sq.m. 51
Aluminum Tape, 4"wide x 50m roll 30
Adhesive gal. 5
Primer, Straps, Hangers & Support lot 1
Welding Materials lot 1
Exhaust Air Ceiling Diffuser pcs 15
Exhaust Grille pcs 15
Linear Diffuser Side Throw
pcs 4
LOT 3
GENERATOR SET
Complete Supply and Installation of Generator unit including the
Generator Panel and Fuel Tank complete with protection and
other accessories as per Plan, Drawing Details and Specifications
Shall be a silent type, 300 KVA, 3 phase, 400V/230V, 60 Hertz
high-speed water-cooled diesel engine, four stroked. The
maximum speed of the engine in the service anticipated shall not
exceed 1800 RPM. With wall mounted battery charger
assy. 1
Generator unit Circuit Breaker assy. 1
Fuel bulk storage tank with 5,000 liters capacity. Tank shall be
made of 4mm thick fully-bunded, heavy gauge pressure tested
steel of double cylinder construction
assy. 1
VI STANDARD WORKMANSHIP, MATERIALS, SUPPORT SERVICES
AND WARRANTY REQUIREMENTS
1. Goods and accessories to be supplied must be brand new and free from
defects and must be in accordance with the specifications and to be
delivered/installed in GSIS Tagum Branch Office Building.
The Supplier shall, within seven (7) days after issuance of Notice to
Proceed submit to GSIS for approval of prototype, swatches, brochure and
shop drawing, where applicable. All goods installed without prior
approval of GSIS shall bear the risk of rejection and required immediate
rectification of the works using the GSIS approved materials.
37
Goods furnished under this section shall be guaranteed against defective parts
or workmanship under the terms of the manufacturer’s and dealer’s standard
warranty for a period of one (1) year and shall cover full parts and labor.
VII TERMS OF PAYMENT
Payment will be made as follows:
1. All payments will be subjected to appropriate taxes and ten percent (10%)
retention fee.
2. Payment of 100% of the Contract amount will be made after issuance by
the GSIS of Certificate of Completion and Acceptance and submission of
all required documents. Payment is subject to applicable taxes.
3. When the Supplier fails to satisfactorily deliver goods within the specified
delivery schedule, inclusive of duly granted time extensions, if any, the
supplier shall be liable for damages for the delay and shall pay the
procuring entity liquidated damages, an amount equal to one-tenth (1/10)
of one percent (1%) of the cost of the delayed goods scheduled for
delivery, for every day of delay until such goods are finally delivered and
accepted by the procuring entity concerned
.
VIII SCHEDULE AND PLACE OF DELIVERY
The goods must be completely supplied, delivered and installed within SIXTY
(60) calendar days after receipt of Notice to Proceed by the Supplier at the
newly constructed GSIS Tagum Branch Office Building.
IX END-USER UNIT RESPONSIBILITIES
1. The GSIS Building and Maintenance Department (BMD) or its
representative shall inspect the compliance of the materials and tools
delivered with the abovementioned specifications prior to installation.
2. The BMD or its representative shall supervise the implementation of the
project to monitor the progress and compliance of the Supplier with the
specified methodologies and safety precautions.
3. The BMD or its representative shall raise concerns to the supplier if there
are found poor workmanships and perform re-inspection after the
anticipated rectification by the Supplier.
4. The BMD or its representative shall verify the accomplishments of the
Supplier prior to the endorsement of the billing.
5. The BMD or its representative shall provide assistance to the Supplier
throughout implementation, warranty period and even after-sales as the
need arises.
In the implementation of work, the GSIS of its representative shall not be
responsible for any accident such as death injuries and diseases received by the
38
supplier or any of his employee or laborers. Likewise, the GSIS shall not be
responsible for any loss or damage of materials, tools, equipment delivered in
the job site. Damages on the GSIS properties and equipment caused by the
supplier shall replaced / repaired at his own expense to the satisfaction of the
GSIS. In the event of failure of repair and or replacement of the same, the GSIS
shall deduct the cost of such repairs from the payment to the supplier.
X Other Requirements
REQUIREMENTS APPLICABLE TO ALL LOTS (1, 2 and 3)
1. The bidder must be of good standing and has at least satisfactory
performance with respect to its latest completed project with GSIS.
(Note: This is applicable only to the prospective bidder with previous
project/s or contract/s with the GSIS which was/were: (i) awarded
through Public Bidding, Limited Source Bidding or Negotiated
Procurement-Two Failed Biddings.
2. The Technical Working Group shall directly request the pertinent GSIS
department for a Certification showing the performance of previous
suppliers/ bidders contracting with the GSIS with respect to its latest
completed project with GSIS, to ascertain whether they delivered
satisfactory performance. (Note: This is applicable only to the
prospective bidder with previous project/s or contract/s with the GSIS
which was/were: (i) awarded through Public Bidding, Limited Source
Bidding or Negotiated Procurement-Two Failed Biddings.
3. Certificate of Site inspection issued by the respective GSIS Branch Office
Manager or Authorized Representative.
4. Datasheet of the product to be supplied. This includes brochures,
manuals, or other documentary references which will provide substantial
information of the products to be supplied.
REQUIREMENTS APPLICABLE TO LOTS 2 AND/OR 3
5. The Supplier shall provide one (1) qualified, experienced and dedicated
Project Engineer during the implementation of the project. The resume of
the Project Engineer must be submitted as part of the post-qualification
documents.
6. Proof should be submitted that the Supplier is an authorized distributor
for the air-conditioning units and Generator set. The bidder/supplier shall
submit a Certification from the Manufacturer/principal regarding the
foregoing authorization.
7. List of Authorized Service Centers within Luzon including address,
landline and mobile phone number of the supplier for Air-conditioning
equipment and Generator Set.
39
8. ISO certification issued to the manufacturing company of generator set
and Air-conditioning units being proposed by supplier.
40
Section VIII. Checklist of Technical and
Financial Documents
I. TECHNICAL COMPONENT ENVELOPE
Class “A” Documents
Legal Documents
⬜ (a) Valid PhilGEPS Registration Certificate (Platinum Membership) (all pages) provided that documents listed in “Annex A” of the PhilGEPS Certificate are
still valid or not expired during the Bid Opening. If any of said documents, has
expired and/or non-compliant with the bidding requirements before the Bid
Opening, the updated documents must be submitted and must be part of the
“Technical Component” Envelope; Or
⬜ (b) Registration certificate from Securities and Exchange Commission (SEC),
Department of Trade and Industry (DTI) for sole proprietorship, or
Cooperative Development Authority (CDA) for cooperatives or its equivalent
document, and
⬜ (c) Valid Mayor’s or Business permit issued by the city or municipality where
the principal place of business of the prospective bidder is located, or the
equivalent document for Exclusive Economic Zones or Areas; and
⬜ (d) Valid Tax clearance per E.O. No. 398, s. 2005, as finally reviewed and
approved by the Bureau of Internal Revenue (BIR).
Technical Documents
⬜ (e) Statement of the prospective bidder of all its ongoing 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; and
⬜ (f) Statement of the bidder’s Single Largest Completed Contract (SLCC) similar
to the contract to be bid, except under conditions provided for in Sections
23.4.1.3 and 23.4.2.4 of the 2016 revised IRR of RA No. 9184, within the
relevant period as provided in the Bidding Documents;
i. A single contract that is similar to the Project whose amount is equivalent
to at least fifty percent (50%) of the ABC; or
ii. At least two (2) similar contracts and the aggregate contract amounts are
equivalent to at least fifty percent (50%) of the ABC. The largest of these
similar contracts must be equivalent to at least half of the 50% of the ABC.
and,
⬜ (g) Original copy of Bid Security. If in the form of a Surety Bond, submit also a
certification issued by the Insurance Commission;
or
Original copy of Notarized Bid Securing Declaration; and
41
Bidders who opt to submit a bid security in the form of cash and/or
cashier’s/manager’s check shall deposit the said bid security to the GSIS
Cashier, in coordination with the GBAC Secretariat, prior to the submission
of bids. The Official Receipt issued by the GSIS Cashier shall be submitted as
part of the Technical Component.
If a bank draft/guarantee or an irrevocable letter of credit issued by a foreign
bank, it shall be confirmed or authenticated by a Universal or Commercial
Bank.
If the bidder intends to bid for more than one (1) lot and choose to submit a
bid security in the form of cash, cashier’s/manger’s check, bank
draft/guarantee or irrevocable letter of credit, it must submit a separate bid
security for each lot.
If the bidder opted to submit a Bid Securing Declaration Form, the
submission of one (1) form for all lots is acceptable.
⬜ (h) Conformity with the Technical Specifications, which may include
production/delivery schedule, manpower requirements, and/or after-
sales/parts, if applicable;
a. Copies of Sections VI and VII of the Bidding Documents and all Bid
Bulletin/s issued (if any), with the bidder’s statement of compliance and
signature of the authorized representative; or
b. Signed Letter of Conformity to be printed in the bidder’s letterhead and
using the form prescribed in the Bidding Documents. And
⬜ (i) Original duly signed notarized Omnibus Sworn Statement (OSS); and if
applicable, Original Notarized Secretary’s Certificate in case of a
corporation, partnership, or cooperative; or Original Special Power of
Attorney of all members of the joint venture giving full power and authority
to its officer to sign the OSS and do acts to represent the Bidder.
Financial Documents
⬜ (j) The Supplier’s CY2020 or CY2021 audited financial statements, showing,
among others, the Supplier’s total and current assets and liabilities, stamped
“received” by the BIR or its duly accredited and authorized institutions; and
⬜ (k) The prospective bidder’s computation of Net Financial Contracting Capacity
(NFCC); or
A committed Line of Credit from a Universal or Commercial Bank in lieu of
its NFCC computation.
Class “B” Documents
⬜ (l) If applicable, a duly signed joint venture agreement (JVA) in case the joint
venture is already in existence;
or
duly notarized statements from all the potential joint venture partners stating
that they will enter into and abide by the provisions of the JVA in the instance
that the bid is successful.
42
Other documentary requirements under RA No. 9184 (as applicable)
⬜ (m) [For foreign bidders claiming by reason of their country’s extension of
reciprocal rights to Filipinos] Certification from the relevant government
office of their country stating that Filipinos are allowed to participate in
government procurement activities for the same item or product.
⬜ (n) Certification from the DTI if the Bidder claims preference as a Domestic
Bidder or Domestic Entity.
II. FINANCIAL COMPONENT ENVELOPE
⬜ (a) Original of duly signed and accomplished Financial Bid Form; and
⬜ (b) Original of duly signed and accomplished Price Schedule(s).
43
Checklist of Post-Qualification Documents
After the Bid Opening, the GBAC shall conduct detailed evaluation of the financial
component of the eligible bid/s to determine the Lowest Calculated (LCB)/Single
Calculated Bid (SCB). Only the LCB/SCB shall be notified to submit the following post-
qualification documents (4 copies each) within five (5) calendar days from receipt of the
Notice from the GBAC:
⬜ 1. Latest Income Tax Return (monthly or quarterly tax remittances) within the
last six months or Annual Income Tax for CY2020. (Only tax returns filed
and taxes paid through the BIR EFPS shall be accepted)
⬜ 2. Business tax (Percentage tax or VAT) returns within the last six months.
(Only tax returns filed and taxes paid through the BIR EFPS shall be
accepted)
FOR JOINT VENTURES
⬜ 3. Joint Venture Agreement with a disclosure of the percentage of
ownership of both parties.
4. All parties to the Joint Venture shall submit the following:
⬜ (a) Latest Income Tax Return (monthly or quarterly tax remittances)
within the last six months prior to the date of bid submission or Annual
Income Tax for CY2020. (Only tax returns filed and taxes paid through
the BIR EFPS shall be accepted)
⬜ (b) Business tax (Percentage tax or VAT) returns within the last six
months. (Only tax returns filed and taxes paid through the BIR EFPS
shall be accepted)
OTHER DOCUMENTS
⬜ 5. Bidders that submitted only the Valid PhilGEPS Registration Certificate as
part of the Legal Documents, shall submit copies of its 1) Registration
Certificate (SEC/DTI/CDA); 2) Valid Business Permit; and 3) Valid Tax
Clearance as part of the post-qualification documents.
6. For Bidders that submitted copies of 1) Registration Certificate
(SEC/DTI/CDA); 2) Valid Business Permit; and 3) Valid Tax Clearance
except for the PhilGEPS Registration Certificate, shall submit the said
certificate as part of the post-qualification documents.
REQUIREMENTS APPLICABLE TO ALL LOTS (1, 2 and 3)
7. The bidder must be of good standing and has at least satisfactory performance
with respect to its latest completed project with GSIS. (Note: This is
44
applicable only to the prospective bidder with previous project/s or contract/s
with the GSIS which was/were: (i) awarded through Public Bidding, Limited
Source Bidding or Negotiated Procurement-Two Failed Biddings. The
Technical Working Group shall directly request the pertinent GSIS
department for a Certification showing the performance of previous
suppliers/ bidders contracting with the GSIS with respect to its latest
completed project with GSIS, to ascertain whether they delivered satisfactory
performance. (Note: This is applicable only to the prospective bidder with
previous project/s or contract/s with the GSIS which was/were: (i) awarded
through Public Bidding, Limited Source Bidding or Negotiated
Procurement-Two Failed Biddings.
8. Certificate of Site Inspection issued by the respective GSIS Branch Office
Manager or Authorized Representative.
9. Datasheet of the product to be supplied. This includes brochures, manuals,
or other documentary references which will provide substantial information
of the products to be supplied.
REQUIREMENTS APPLICABLE TO LOTS 2 AND/OR 3
10. The Supplier shall provide one (1) qualified, experienced and dedicated
Project Engineer during the implementation of the project. The resume of the
Project Engineer must be submitted as part of the post-qualification
documents.
11. Proof should be submitted that the Supplier is an authorized distributor for
the air-conditioning units and Generator set. The bidder/supplier shall submit
a Certification from the Manufacturer/principal regarding the foregoing
authorization.
12. List of Authorized Service Centers within Luzon including address, landline
and mobile phone number of the supplier for Air-conditioning equipment and
Generator Set.
13. ISO certification issued to the manufacturing company of generator set and
Air-conditioning units being proposed by supplier.
The LCB/SCB is requested to submit two (2) additional hardcopies of Eligibility, Technical
and Financial Documents; and scanned softcopy of Technical and Financial Components and
Post-Qualification Documents.
45
Sample Forms
[This section (Sample Forms) does not have to be printed as part of the Bidding
Documents.]
TABLE OF CONTENTS
FINANCIAL Bid Form 44
Price Schedule/Itemized Bid Form 45
Statement of All Ongoing 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 46
Statement of the bidder’s Single Largest Completed Contract
(SLCC) similar to the contract to be bid, within the relevant
period as stated in the Bidding Documents 47
Prospective Bidder’s Computation For Its Net Financial Contracting
Capacity (NFCC) 48
Omnibus Sworn Statement 49
Letter of Conformity 51
Bid Securing Declaration 53
Contract Agreement 55
46
BID FORM
Date : ____________________
To: GOVERNMENT SERVICE INSURANCE SYSTEM
Bids and Awards Committee, Cluster II
GSIS Headquarters Building, Financial Center
Pasay City
Having examined the Philippine Bidding Documents (PBDs) including the
Supplemental or Bid Bulletin Numbers [insert numbers], the receipt of which is hereby duly
acknowledged, we, the undersigned, offer to [supply/deliver/perform] [description of the
Goods] in conformity with the said PBDs for the sum of [total Bid amount in words and
figures] or the total calculated bid price, as evaluated and corrected for computational errors,
and other bid modifications in accordance with the Price Schedules attached herewith and made
part of this Bid. The total bid price includes the cost of all taxes, such as, but not limited to:
[specify the applicable taxes, e.g. (i) value added tax (VAT), (ii) income tax, (iii) local taxes,
and (iv) other fiscal levies and duties], which are itemized herein or in the Price Schedules,
If our Bid is accepted, we undertake:
a. to deliver the goods in accordance with the delivery schedule specified in the
Schedule of Requirements of the Philippine Bidding Documents (PBDs);
b. to provide a performance security in the form, amounts, and within the times
prescribed in the PBDs;
c. to abide by the Bid Validity Period specified in the PBDs and it shall remain
binding upon us at any time before the expiration of that period.
Until a formal Contract is prepared and executed, this Bid, together with your written
acceptance thereof and your Notice of Award, shall be binding upon us.
We understand that you are not bound to accept the Lowest Calculated Bid or any Bid
you may receive.
We certify/confirm that we comply with the eligibility requirements pursuant to the
PBDs.
The undersigned is authorized to submit the bid on behalf of [name of the bidder] as
evidenced by the attached [state the written authority].
We acknowledge that failure to sign each and every page of this Bid Form, including the
attached Schedule of Prices, shall be a ground for the rejection of our bid.
Name: ___________________________________________________________________
Legal capacity: _____________________________________________________________
Signature: ________________________________________________________________
Duly authorized to sign the Bid for and behalf of: __________________________________
47
Date: ___________________
PRICE SCHEDULE
Name of Bidder
1 2 3 4 5 6 7 8 9 10 Item Description Country
of origin
Quantity Unit
Price, per item
Transportation
and Insurance and all other costs
incidental to
delivery, per item
VAT, per
Item
Cost of
Incidental Services, if
applicable, per
item
Total Price,
per unit (col 5+6+7+8)
Total Price
delivered Final Destination
(col 9) x (col
4)
LOT
Various Furniture,
Fixtures and
Equipment for New
GSIS Tagum Branch
Office
1 Furniture and Fixtures 1 lot
2 Air-conditioning
Equipment 1 lot
3 Generator Set 1 lot
NOTE: ATTACHED IS THE ITEMIZED BID FORM
Name and Signature: _________________________________
Authorized Representative
Please use the attached Itemized Bid form.
Additional Instructions regarding Price Schedule:
1. The bidder shall provide prices for all items of the Goods described in the Price Schedule.
The bidder shall also indicate the country of origin of the Goods to be supplied as required
in Column 3 of the Itemized Bid Form.
2. Specifying a zero (0) or a dash (-) in Columns 6 and 8 shall mean that the item:
a) is being offered for free to the Government; and/or
b) is not applicable to the project.
3. Bids not addressing or providing all of the required items in the Price Schedule shall be
considered non-responsive and, thus, automatically disqualified. Furthermore, if a required
item is provided, but no price is indicated, the same shall be considered as non-responsive.
48
STATEMENT OF ALL ONGOING 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
(Signature Over Printed Name)
__________________________
Authorized Representative
Note/s:
This Table is just a sample form/template. Bidder may come up with its own
form/template, provided that the required information as stated above must be
properly presented.
Bidder may submit supporting documents (e.g., notice of award, purchase orders,
contracts).
Name of the
contract
Owner’s Name
and Address,
Contact Person/s
and Contact
Details
Contract
Amount and value of
outstanding
contract
Date of the
contract
(date of signing/
execution)
Contract
Duration
(start and end
dates)
Kinds of Goods
49
STATEMENT OF SIMILAR GOVERNMENT AND/OR PRIVATE CONTRACT
OR CONTRACTS COMPLETED WITHIN THE PERIOD AS STATED IN THE
INVITATION TO BID
(Signature Over Printed Name)
__________________________
Authorized Representative
Note/s:
This Table is just a sample form/template. Bidder may come up with its own
form/template, provided that the required information as stated above must be
properly presented.
Any of the following must be submitted as part of the Statement:
a. end user’s acceptance; or
b. official receipt(s); or
c. sales invoice.
Name of the
contract
Owner’s Name
and Address,
Contact Person/s
and Contact
Details
Contract
Amount
Date of the
contract
(date of signing/
execution)
Contract
Duration
(start and end
dates)
Kinds of Goods Copy of end
user’s
acceptance, or
official receipt(s),
or sales invoice
issued for the
contract
SINGLE LARGEST COMPLETED SIMILAR CONTRACT
(Cite the largest among the contracts to be listed in this Statement)
OTHER COMPLETED SIMILAR CONTRACTS
50
BIDDER’S GUIDE
PROSPECTIVE BIDDER’S COMPUTATION FOR ITS NET FINANCIAL
CONTRACTING CAPACITY (NFCC)
The computation of a prospective bidder’s NFCC must be at least equal to the ABC to be bid,
calculated as follows:
NFCC = [(Current assets minus current liabilities) (15)] minus the value of
all outstanding or uncompleted portions of the projects under on-going
contracts, including awarded contracts yet to be started, coinciding with the
contract to be bid
The values of the domestic bidder’s current assets and current liabilities shall be based on the
latest Audited Financial Statements submitted to the BIR.
For purposes of computing the foreign bidders' NFCC, the value of the current assets and
current liabilities shall be based on their CY 2019 Audited Financial Statements prepared in
accordance with international financial reporting standards.
Omnibus Sworn Statement (Revised)
_________________________________________________________________________
REPUBLIC OF THE PHILIPPINES )
CITY/MUNICIPALITY OF ______ ) S.S.
AFFIDAVIT
I, [Name of Affiant], of legal age, [Civil Status], [Nationality], and residing at [Address of
Affiant], after having been duly sworn in accordance with law, do hereby depose and state that:
1. [Select one, delete the other:]
[If a sole proprietorship:] I am the sole proprietor or authorized representative of [Name of
Bidder] with office address at [address of Bidder];
[If a partnership, corporation, cooperative, or joint venture:] I am the duly authorized and
designated representative of [Name of Bidder] with office address at [address of Bidder];
2. [Select one, delete the other:]
[If a sole proprietorship:] As the owner and sole proprietor, or authorized representative of
[Name of Bidder], I have full power and authority to do, execute and perform any and all acts
necessary to participate, submit the bid, and to sign and execute the ensuing contract for [Name
of the Project] of the [Name of the Procuring Entity], as shown in the attached duly notarized
Special Power of Attorney;
[If a partnership, corporation, cooperative, or joint venture:] I am granted full power and
authority to do, execute and perform any and all acts necessary to participate, submit the bid,
and to sign and execute the ensuing contract for [Name of the Project] of the [Name of the
Procuring Entity], as shown in the attached [state title of attached document showing proof of
authorization (e.g., duly notarized Secretary’s Certificate, Board/Partnership Resolution, or
Special Power of Attorney, whichever is applicable;)];
3. [Name of Bidder] is not “blacklisted” or barred from bidding by the Government of the
Philippines or any of its agencies, offices, corporations, or Local Government Units, foreign
government/foreign or international financing institution whose blacklisting rules have been
recognized by the Government Procurement Policy Board, by itself or by relation, membership,
association, affiliation, or controlling interest with another blacklisted person or entity as
defined and provided for in the Uniform Guidelines on Blacklisting;
4. Each of the documents submitted in satisfaction of the bidding requirements is an authentic
copy of the original, complete, and all statements and information provided therein are true and
correct;
5. [Name of Bidder] is authorizing the Head of the Procuring Entity or its duly authorized
representative(s) to verify all the documents submitted;
6. [Select one, delete the rest:]
Bid Bulletin No. 1 TV Production Equipment Page 3 of 3
[If a sole proprietorship:] The owner or sole proprietor is not related to the Head of the
Procuring Entity, members of the Bids and Awards Committee (BAC), the Technical Working
Group, and the BAC Secretariat, the head of the Project Management Office or the end-user
unit, and the project consultants by consanguinity or affinity up to the third civil degree;
[If a partnership or cooperative:] None of the officers and members of [Name of Bidder] is
related to the Head of the Procuring Entity, members of the Bids and Awards Committee
(BAC), the Technical Working Group, and the BAC Secretariat, the head of the Project
Management Office or the end-user unit, and the project consultants by consanguinity or
affinity up to the third civil degree;
[If a corporation or joint venture:] None of the officers, directors, and controlling stockholders
of [Name of Bidder] is related to the Head of the Procuring Entity, members of the Bids and
Awards Committee (BAC), the Technical Working Group, and the BAC Secretariat, the head
of the Project Management Office or the end-user unit, and the project consultants by
consanguinity or affinity up to the third civil degree;
7. [Name of Bidder] complies with existing labor laws and standards; and
8. [Name of Bidder] is aware of and has undertaken the responsibilities as a Bidder in
compliance with the Philippine Bidding Documents, which includes:
a. Carefully examining all of the Bidding Documents;
b. Acknowledging all conditions, local or otherwise, affecting the implementation of the
Contract;
c. Making an estimate of the facilities available and needed for the contract to be bid, if any;
and
d. Inquiring or securing Supplemental/Bid Bulletin(s) issued for the [Name of the Project].
9. [Name of Bidder] 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 or activity.
10. 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.
IN WITNESS WHEREOF, I have hereunto set my hand this __ day of ___, 20__ at
____________, Philippines.
[Insert NAME OF BIDDER OR ITS AUTHORIZED REPRESENTATIVE]
[Insert signatory’s legal capacity]
Affiant
SUBSCRIBED AND SWORN to before me this ___ day of [month] [year] at [place
of execution], Philippines. Affiant/s is/are personally known to me and was/were identified by
me through competent evidence of identity as defined in the 2004 Rules on Notarial Practice
(A.M. No. 02-8-13-SC). Affiant/s exhibited to me his/her [insert type of government
identification card used], with his/her photograph and signature appearing thereon, with no.
________ and his/her Community Tax Certificate No. _______ issued on ____ at ______.
Witness my hand and seal this ___ day of [month] [year].
NAME OF NOTARY PUBLIC
Serial No. of Commission _______________
Notary Public for _______ until __________
Roll of Attorneys No. __________________
PTR No. ______ [date issued], [place issued]
IBP No. ______ [date issued], [place issued]
Doc. No. _____
Page No. _____
Book No. _____
Series of _____
[Insert Letterhead of the Prospective Bidder here]
LETTER OF CONFORMITY
Title of the Project:
To: GSIS Bids and Awards Committee
Government Service Insurance System
GSIS Headquarters Building, Financial Center, Pasay City
This is to inform the GSIS Bids and Awards Committee that our company,
________________________________________________________, located at
____________________________ conforms to the Schedule of Requirements and Technical
Specifications as enumerated and specified in Sections VI and Section VII of the Bidding
Documents, respectively, and in Bid Bulletin(s) issued (if any).
This Letter of Conformity was issued on _______________.
(Signature over Printed Name)
_______________________________
Authorized Representative
BID SECURING DECLARATION FORM
REPUBLIC OF THE PHILIPPINES)
CITY OF _______________________) S.S.
x------------------------------------------------------x
BID SECURING DECLARATION
Invitation to Bid: [Insert Project Name]
To: [Insert name and address of the Procuring Entity]
I/We5, the undersigned, declare that:
1. I/We understand that, according to your conditions, bids must be supported by
a Bid Security, which may be in the form of a Bid-Securing Declaration.
2. I/We accept that: (a) I/we will be automatically disqualified from bidding for
any contract with any procuring entity for a period of two (2) years upon receipt
of your Blacklisting order; and, (b) I/we will pay the applicable fine provided
under Section 6 of the Guidelines on the Use of Bid Securing Declaration,
within fifteen (15) days from receipt of the written demand by the procuring
entity for the commission of acts resulting to the enforcement of the bid securing
declaration under Sections 23.1(b), 34.2, 40.1 and 69.1, except 69.1(f), of the
IRR of RA 9184; without prejudice to other legal action the government may
undertake.
3. I/We understand that this Bid Securing Declaration shall cease to be valid on the
following circumstances:
(a) Upon expiration of the bid validity period, or any extension thereof
pursuant to your request;
(b) I am/we are declared ineligible or post-disqualified upon receipt of your
notice to such effect, and (i) I/we failed to timely file a request for
reconsideration or (ii) I/we filed a waiver to avail of said right;
(c) I am/we are declared the bidder with the Lowest Calculated Responsive
Bid, and I/we have furnished the performance security and signed the
Contract.
IN WITNESS WHEREOF, I/We have hereunto set my/our hand/s this ____ day of
[month] [year] at [place of execution].
[Insert NAME OF BIDDER’S AUTHORIZED
REPRESENTATIVE]
[Insert Signatory’s Legal Capacity]
Affiant
5 Select one and delete the other. Adopt the same instruction for similar terms throughout the document.
SUBSCRIBED AND SWORN to before me this ___ day of [month] [year] at [place
of execution], Philippines. Affiant/s is/are personally known to me and was/were identified by
me through competent evidence of identity as defined in the 2004 Rules on Notarial Practice
(A.M. No. 02-8-13-SC). Affiant/s exhibited to me his/her [insert type of government
identification card used], with his/her photograph and signature appearing thereon, with no.
________ and his/her Community Tax Certificate No. _______ issued on ____ at ______.
Witness my hand and seal this ___ day of [month] [year].
NAME OF NOTARY PUBLIC
Serial No. of Commission _______________
Notary Public for _______ until __________
Roll of Attorneys No. __________________
PTR No. ______ [date issued], [place issued]
IBP No. ______ [date issued], [place issued]
Doc. No. _____
Page No. _____
Book No. _____
Series of _____
Contract Agreement Form
(PROJECT)
THIS AGREEMENT made the _____ day of __________ 20_____ between [name of
PROCURING ENTITY] of the Philippines (hereinafter called “the Entity”) of the one part and
[name of Supplier] of [city and country of Supplier] (hereinafter called “the Supplier”) of the other
part:
WHEREAS the Entity invited Bids for certain goods and ancillary services, viz., [Project
Title] and has accepted a Bid by the Supplier for the supply of those goods and services in the sum
of [contract price in words and figures] (hereinafter called “the Contract Price”).
NOW THIS AGREEMENT WITNESSETH AS FOLLOWS:
1. In this Agreement words and expressions shall have the same meanings as are respectively
assigned to them in the Conditions of Contract referred to.
2. The following documents shall be deemed to form and be read and construed as part of this
Agreement, viz.:
(a) the Supplier’s Bid, including the Technical and Financial Proposals, and all other
documents/statements submitted (e.g. bidder’s response to clarifications on the
bid), including corrections to the bid resulting from the Procuring Entity’s bid
evaluation;
(b) the Schedule of Requirements;
(c) the Technical Specifications;
(d) the General Conditions of Contract;
(e) the Special Conditions of Contract;
(f) Invitation to Bid;
(g) Instructions to Bidders;
(h) Bid Data Sheet;
(i) Addenda and/or Supplemental/Bid Bulletins, if any;
(j) the Performance Security; and
(h) the Entity’s Notice of Award.
3. In consideration of the payments to be made by the Entity to the Supplier as hereinafter
mentioned, the Supplier hereby covenants with the Entity to provide the goods and services
and to remedy defects therein in conformity in all respects with the provisions of the Contract.
4. The Entity hereby covenants to pay the Supplier in consideration of the provision of the goods
and services and the remedying of defects therein, the Contract Price or such other sum as may
become payable under the provisions of the contract at the time and in the manner prescribed
by the contract.
5. It is understood that all applicable taxes, including Documentary Stamp Tax (DST), if any,
shall be borne by the Supplier. For this purpose, the Supplier acknowledges that the Entity is
not a withholding agent for DST and hereby undertakes and commits itself to make direct
payments to the BIR of any DST that may be imposed in the execution and/or performance of
this Contract.
6. Any action arising from arbitration or other modes of dispute settlement under the Official Bid
Documents and this Contract shall be brought by the aggrieved party exclusively before the
proper court in the City of Pasay.
7. This Contract and the Official Bid Documents shall be subject to the pertinent provisions of
R.A. No. 9184, otherwise known as the Government Procurement Reform Act, its Revised
Implementing Rules and Regulations, and other related laws, rules and regulations.
IN WITNESS whereof the parties hereto have caused this Agreement to be executed in
accordance with the laws of the Republic of the Philippines on the day and year first above written.
GOVERNMENT SERVICE
INSURANCE SYSTEM
By:
____________________
<GSIS AUTHORIZED SIGNATORY>
<Designation>
<SUPPLIER>
By:
____________________
<SUPPLIER REPRESENTATIVE>
<Supplier Representative Designation>
SIGNED IN THE PRESENCE OF:
____________________
<GSIS PROJECT MANAGER>
<PM Designation>
____________________
<SUPPLIER WITNESS>
<Witness Designation>
CERTIFIED FUNDS AVAILABLE:
Php <Contract Amount Numbers>
Internal Order #
Fund Center
<CAF SIGNATORY>
Vice President, FISMOASO
Certified Included in the GSIS Annual
Procurement Plan for CY ___
<APP SIGNATORY>
GBAC Secretariat Head
Skeletal Diagram of a Bidder’s Bid Envelope
ALL envelopes must be properly sealed and marked/labeled. The
marking/label shall contain the following details:
• Name of the contract to be bid
• Name and address of the prospective bidder
• Addressed as follows:
GBAC Secretariat
GSIS Bids and Awards Committee
Level 2 Core G, GSIS Headquarters Building
Financial Center, Pasay City
• Bear a warning “DO NOT OPEN BEFORE [date and time of Bid
Opening]”
IMPORTANT REMINDER
• The Government Service Insurance System (GSIS) warns the
public/bidders of unscrupulous individuals and groups posing as
officers/employees of the GSIS soliciting money for alleged aid for
whatever purpose. Do not give anything to these unscrupulous
individuals and groups.
• GSIS is fully compliant with the NO SOLICITATION AND GIFT
POLICY. In this regard, GSIS officials and employees are
prohibited from “directly or indirectly soliciting gifts, favors or
benefits from stakeholders and directly or indirectly soliciting,
accepting or receiving any gift, favor or benefits from any party which
may influence the performance of their official functions or which
may be perceived as influencing their past, present and future official
functions.”
• We thus enjoin the cooperation of the public/bidders to report these
individuals/groups to GSIS through the Office of the President and
General Manager at 8859-0353 and GBAC Secretariat at (02)
7976-4961 and 7976-4945.