Various Furniture, Fixtures and Equipment for the New GSIS ...

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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

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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

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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.

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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

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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.

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Section I. Invitation to Bid

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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

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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.



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.



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).

http://www.gsis.gov.ph/opportunities/gbac

https://bit.ly/GBACBidderReg

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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

[email protected] / 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).

https://bit.ly/GBACBidderReg

mailto:[email protected]

http://www.gsis.gov.ph/

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Section II. Instructions to Bidders

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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:

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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.

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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:

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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.

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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.

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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.

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Section III. Bid Data Sheet

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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.

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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




TOTAL Php13,700,000.00

20.2 Not applicable.

21.2 Not applicable.

20

Section IV. General Conditions of Contract

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.

23

Section V. Special Conditions of Contract

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


Proceed


Installation of Sofa


calendar days from


Proceed


Installation of Table


calendar days from


Proceed


Installation of Desking

System


calendar days from


Proceed


Installation of Filing Cabinets

and Storages


calendar days from


Proceed


Installation of Bed


calendar days from


Proceed


Installation of Cabinet


calendar days from

29


Proceed


Installation of Workstation


calendar days from


Proceed


Installation of Standing

Privacy Partitions


calendar days from


Proceed


Installation of Combi Roll-up

Blinds


calendar days from


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


calendar days from


Proceed

2 Air-Conditioning Equipment 1 lot 1 lot Within sixty (60)

calendar days from


Proceed

LOT 3

GENERATOR SET

1 Submit Generator Set product

catalog and shop drawings

from the standard layout,

details and installation for

GSIS approval


calendar days from


Proceed

2 Generator Set 1 lot 1 lot Within sixty (60)

calendar days from

30


Proceed

Section VII. Technical Specifications

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




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,


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,


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.


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.


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


RS-1d 700mmW x 2100mmH manually operated vertical roll

up window shade unit 1

RS-1e 800mmW x 2100mmH manually operated vertical roll


RS-1f 900mmW x 2100mmH manually operated roll up


RS-1g 1000mmW x 2100mmH manually operated roll up


RS-1h 1100mmW x 2100mmH manually operated vertical roll


RS-1i 1200mmW x 2100mmH manually operated vertical roll


RS-1j 1300mmW x 2100mmH manually operated vertical roll


RS-1k 1400mmW x 2100mmH manually operated vertical roll


RS-2 1000mmW x 3000mmH manually operated roll up


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, (15.88mm & 28.58mm)

complete with fittings, hangers, supports and insulation and

accessories

lm 88



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)

__________________________


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)

__________________________


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)

_______________________________


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.

Various Furniture, Fixtures and Equipment for the New GSIS ...

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