Daet On The Go

Notice of Awards 038-2010-B

bacdaet — Thu, 02 Sep 2010 03:06:50 +0000

NOTICE OF AWARDS 038-2010 B

REQUESTING	NAME OF PROJECT	AMOUNT	NAME OF BIDDERS/	METHODS OF
UNIT			SUPPLIERS	PROCUREMENTS
1. Office of the	12 units jetmatic pump	P 49,992.00	Emerald Hardware	Negotiated
Mayor	(complete set with 1			Procurement
	bag cement)

Prepared by:

(SGD) JULIAN L. DARIA JR.
BAC - Secretary (Goods)

Notice of Awards 038-2010 A

bacdaet — Thu, 02 Sep 2010 02:13:24 +0000

NOTICE OF AWARDS 038-2010 A

REQUESTING	NAME OF PROJECT	AMOUNT	NAME OF BIDDERS/	METHODS OF
UNIT			SUPPLIERS	PROCUREMENTS
1. MPDO	1 unit carrier 2.5 hp	P 92,200.00	Sampaguita Dept.	Negotiated
Office	window type aircon 2		Store	Procurement
	units of 500 GB External
	Hard drive, 1 unit of
	Ferrari FO 200-313650
	Laptop
2. Office of the	Patching of Hot Asphalt at	P 60,325.00	Harvester Hardware	Negotiated
Mayor	UP Phase III, Barangay			Procurement
	Alawihao, Daet, Cams.
	Norte

Prepared by:

(SGD) JULIAN L. DARIA JR.
BAC - Secretary (Goods)

Notice of Awards 037-2010 C

bacdaet — Tue, 31 Aug 2010 07:09:53 +0000

NOTICE OF AWARDS 037-2010 C


REQUESTING UNIT	NAME OF PROJECT	AMOUNT	NAME OF BIDDERS/	METHODS OF
			SUPPLIERS	PROCUREMENTS
1.Office of the	Catering Services	P 15,000.00	Nonoy’s Food Hauz	Negotiated
Mayor	Executive Legisla-			Procurement
	tive Agenda (ELA)
	31-Aug-10

Prepared by:

(SGD) JULIAN L. DARIA JR.
BAC - Secretary (Goods)

Notice of Awards 037-2010 B

bacdaet — Tue, 31 Aug 2010 02:18:43 +0000

NOTICE OF AWARDS 037-2010 B

NAME OF	CONTRACT	DATE OF	NAME OF BIDDERS/	METHODS OF	NOTICE OF
PROJECT	AMOUNT	BIDDING	SUPPLIERS	PROCUREMENTS	AWARDS
1.Rehabilitation
of Old Municipal
Building(Electri-
cal Wiring,	P 309,338.47	30-Jul-10	Harvester Hardware	Bidding	18-Aug-10
Plumbing,Pain-				Procurement
ting,Landscap-
ping,Demolition
of Partition)
Termite Treat-
ment and Ceiling
Repair of DILG/
COMELEC Office
(Materials only)
2.Rehabilitation
of Old Municipal
Building(Electri-
cal Wiring,	P 115,400.00	30-Jul-10	ABUNDIO DIMAS	Bidding	18-Aug-10
Plumbing,Pain-				Procurement
ting,Landscap-
ping,Demolition
of Partition)
Termite Treat-
ment and Ceiling
Repair of DILG/
COMELEC Office
(Labor only)
3.Construction of
Public Market	P 146,871.72	30-Jul-10	Harvester Hardware	Bidding	18-Aug-10
Office at Daet				Procurement
Public Market
(Materials only)
4.Construction of
Public Market
Office at Daet	P52,900.00	30-Jul-10	ABUNDIO DIMAS	Bidding	18-Aug-10
Public Market				Procurement
(Labor only)
5.Rgravelling of
Barangay Road
Purok 5, Brgy.	P 49,950.00	30-Jul-10	Harvester Hardware	Bidding	18-Aug-10
Calasgasan, Daet				Procurement
Cams. Norte
(Materials only)

Prepared by:

(SGD) JULIAN L. DARIA JR.
BAC - Secretary (Goods)

Notice of Award 037-2010 A

bacdaet — Tue, 31 Aug 2010 01:33:28 +0000

NOTICE OF AWARDS 037-2010 A

REQUESTING	NAME OF PROJECT	AMOUNT	NAME OF BIDDERS/	METHODS OF
UNIT			SUPPLIERS	PROCUREMENTS
1.Tourism	Hotel accommodation	P 21,875.00	Canimog Hotel	Negotiated
Office	during the Pinyasan 2010			Procurement
2.Office of the	Catering Services during	P 7,700.00	GNA V Grill Hauz	Negotiated
Mayor	Mun. Sports Summit			Procurement
	Forum
3.Senior	Catering Services	P 19,360.00	Nonoy’s Food Hauz	Negotiated
Citizen Office				Procurement
4.Senior	Office Supplies	P 20,000.00	Allan Marc Book	Negotiated
Citizen Office			Center	Procurement
5.Office of the	Maintenance of Repair of	P 1,690.00	NICOLE’S Marketing	Negotiated
Mayor	REVO			Procurement

Prepared by:

(SGD) JULIAN L. DARIA JR.
BAC - Secretary (Goods)

Notice of Awards 036-2010

bacdaet — Thu, 26 Aug 2010 04:12:37 +0000

NOTICE OF AWARDS 036-2010

NAME OF	CONTRACT	DATE OF	NAME OF BIDDERS/	METHODS OF	NOTICE OF
PROJECT	AMOUNT	BIDDING	SUPPLIERS	PROCUREMENTS	AWARDS
1.Procurement	P 299,148.67	30-Jul-10	Diamond Laboratory	Bidding	10-Aug-10
of Medicines			Incorporated	Procurement
3rd Quarter
2.Procurement	P 515,747.50	30-Jul-10	Allan Marc Book	Bidding	10-Aug-10
of Office			Center	Procurement
Supplies 3rd
Quarter
3.Procurement	P 690,000.00	30-Jul-10	Sampaguita Dept.	Bidding	10-Aug-10
of Office			Store & Conv. Store	Procurement
Equipment

4. SB Office	P 25,650.00	Negotiated	Sampaguita Dept.	Negotiated
1 Unit plastic			Store	Procurement
sealer & 3
units filling
cabinets

Prepared by:

(SGD) JULIAN L. DARIA JR.
BAC - Secretary (Goods)

Project Reference Number 12-2010-CW

bacdaet — Wed, 25 Aug 2010 01:56:10 +0000

Project Reference Number : 12-2010-CW

INVITATION TO APPLY FOR ELIGIBILITY AND TO BID

The Municipal Government of Daet, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers /distributors/contractor to apply for eligibility and to bid for the hereunder project:

I T E M	PROJECT NAME	LOCATION	APPROVED BUDGET FOR THE CONTRACT (ABC)	BRIEF DESCRIPTION
1.	Approval of Subdivision of Teachers Farm Village	Barangay Magang, Daet, Camarines Norte	P 220,000.00	Correction & revision of Subdivision plan & Drafting, Preparation of computation of individual lots(Field Notes, Traverse sheets & Area sheets or Lot Date Computation) Submission of Subdivision plan Land Management Service Legazpi City for Verification and Approval, Preparation of individual narrative technical description of 177 lots and polyester plan.
2.	Construction of Two (2) Comfort Rooms, Repair of School Head’s Office, Painting of Classrooms	Anita V. Romero Elementary School, Daet South District, Daet, Camarines Norte	P 35,000.00	Materials for the Construction of Two (2) Comfort Rooms, Repair of School Head’s Office, Painting of Classrooms.
3.	Repair of Roof and Improvement of Classroom (Grade 1)	San Luis Elementary School, Daet South District, Daet, Camarines Norte	P 25,000.00	Materials for the Repair of Roof and Improvement of Classroom ( Grade 1 )

Prospective bidders should have experience in undertaking a similar project within the last 2 years with an amount of at least 50% of the proposed project for bidding. The Eligibility Check/Screening a well as the Preliminary Examination of Bids shall use non-discretionary “pass/fall” criteria. Post-qualification of the lowest calculated bid shall be conducted.

All particulars relative to the eligibility Statement and screening, Bid Security, Performance Security, Pre-Bidding Conference, Evaluation of Bids, Post Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulation (IRR).

The complete schedule of activities is listed, as follows:

Activities	Schedule
1. Issuance of Bid Documents	September 2- 8, 2010
2. Opening of Bids	September 9, 2010 2:00 pm.
3.Bid Evaluation	September 10, 2010
4. Post-qualification	September 13-20, 2010
5. Notice of Award	September 21, 2010

Bid Documents will be available at the Office of the Bids and Awards Committee only to prospective bidders upon payment of non refundable amount equivalent to 1% of the Approved Budget for the Contract to the Municipal Treasury Office, Daet, Camarines Norte.

Bids must be accompanied with a bidders bond in cash equivalent to 2% of the Approved Budget of the Contract (ABC) or surety bond or certified check equivalent to 5% of the ABC.

Submission of the Bid proposals shall be received at the BAC Office not later than twelve o’clock (12:00) in the afternoon and publicly open at two o’clock in the afternoon of the same date.

The Municipal Government of Daet, assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid.

APPROVED BY:

(SGD)JESUS T.L. FERNANDEZ JR.

BAC Chairman

Date of Posting: August 25 to September 1, 2010

Notice of Awards 035-2010

bacdaet — Mon, 23 Aug 2010 07:30:21 +0000

NOTICE OF AWARDS 035-2010

REQUESTING	NAME OF PROJECT	AMOUNT	NAME OF BIDDERS/	METHODS OF
UNIT			SUPPLIERS	PROCUREMENTS
1.Accounting	IT Equipment and	P19,390.00	Sampaguita Dept.	Negotiated
Office	Accessories		Store	Procurement
2. PESO Office	Jobs Fair	P 10,000.00	Cityprint Advertising	Negotiated
			Technology	Procurement
3.PESO Office	Office Supplies	P 5,000.00	Allan Marc Book	Negotiated
			Center	Procurement
4. PESO Office	Accomodation of Guest/	P 30,000.00	Canimog Hotel	Negotiated
	Employers			Procurement
5. PESO Office	DOTG Expo Salubong sa	P 28,600.00	Canimog Hotel	Negotiated
	2010 Jobs Fair & NBI			Procurement
	Clearance
6. PESO Office	Catering Services for	P 40,000.00	Nonoy’s Food Haus	Negotiated
	Jobs Fair Feb. 24-25,2010			Procurement
7. PESO Office	Rentals of Tables and	P 3,000.00	Josefina Echano	Negotiated
	Chairs			Procurement
8. PESO Office	Catering Services for	P 45,000.00	Nonoy’s Food Haus	Negotiated
	Jobs Fair Aug.25-26,2010			Procurement
9. Office of the	1 set sliding door & flused	P 21,200.00	Harvester Hardware	Negotiated
Mayor	door with lock set			Procurement
	and hinges
10.Office of	Office Supplies	P 20,000.00	Allan Marc Book	Negotiated
the Mayor			Center	Procurement

Prepared by:

(SGD) JULIAN L. DARIA JR.
BAC - Secretary (Goods)

Notice of Awards 034-2010

bacdaet — Mon, 16 Aug 2010 06:51:25 +0000

NOTICE OF AWARDS 034-2010

REQUESTING	NAME OF PROJECT	AMOUNT	NAME OF BIDDERS/	METHODS OF
UNIT			SUPPLIERS	PROCUREMENTS
1.TLDC Office	Repair of TLDC Supervised	P30,000.00	Harvester Hardware	Negotiated
	Entrepreneurs Canteen			Procurement
	(Phase 1)
2.Municipal	Repair & Maintenance of	P 92,000.00	Harvester Hardware	Negotiated
Engineering	Ground Floor of Daet			Procurement
Office	Heritage Center
	( Materials only )
3.Municipal	Repair & Maintenance of	P 8,000.00	Jessie A. Rafer	Negotiated
Engineering	Ground Floor of Daet			Procurement
Office	Heritage Center
	( Labor only )
4.Office of the	Heavy Duty Empty Drums	P 19,360.00	Harvester Hardware	Negotiated
Mayor				Procurement

Prepared by:

(SGD) JULIAN L. DARIA JR.
BAC - Secretary (Goods)

Notice of Awards 033-2010

bacdaet — Tue, 10 Aug 2010 04:55:28 +0000

NOTICE OF AWARDS 033-2010

REQUESTING	NAME OF PROJECT	AMOUNT	NAME OF BIDDERS/	METHODS OF
UNIT			SUPPLIERS	PROCUREMENTS
1.Office of the	Coverage of Pinyasan	P 30,000.00	MDD Productions	Negotiated
Mayor	Festival and Oath Taking			Procurement
	Ceremony
2.Office of the	Tarpaulin 39.5 x 20	P 22,120.00	Cityprint Advertising	Negotiated
Mayor			Technology	Procurement
3.Sangguniang	12 pcs. pictures with	P 7,560.00	Fotograge Digital	Negotiated
Bayan Office	frames		Express or Marvin	Procurement
			C. Cootauco
4.Office of the	Fuel & Lubricants of	P202,690.00	Daet Supershell	Negotiated
Mayor	LGU - Daet			Procurement
5.Dupao	Catering Services	P 1,000.00	DNA V. Grill Hauz	Negotiated
Office				Procurement

Prepared by:

(SGD) JULIAN L. DARIA JR.
BAC - Secretary (Goods)