Daet On The Go

Notice of Awards 074-2012

bacdaet — Thu, 17 May 2012 12:28:38 +0000

NOTICE OF AWARDS 074-2012

REQUESTING	NAME OF PROJECT	AMOUNT	NAME OF BIDDERS/	METHODS OF
UNIT			SUPPLIERS	PROCUREMENTS
1. M.O. Office	Advertisement Visit Daet 2012	P 5,000.00	Nation News	Negotiated
				Procurement
2.M.O. Office	News release and Interview	P 3,000.00	Northcam Media	Negotiated
	Re: Visit Daet 2012		Comm.	Procurement
3.M.O. Office	Airing of Press Release and	P 3,000.00	RA Broadcasting	Negotiated
	Advocacies of LGU Daet		Network	Procurement
4.M.O. Office	4 sets AC/DC Amplifier for	P 42,000.00	Poblete Repair Shop	Negotiated
	the garbage truck			Procurement
5. M.O. Office	2 days catering services during	P 35,000.00	Nonoys Food Haus	Negotiated
	public safety & traffic manage-			Procurement
	ment seminar
6.MPDO Office	Supplies during conduct of the	P 7,262.00	Lucky Star	Negotiated
	2011 search for most child		Commercial	Procurement
	friendly barangay
7.M.O. Office	Repair & Maintenance of LGU	P 97,000.00	JYL Auto Supply	Negotiated
	vehicles and Dump Trucks		& Gen. Mdse.	Procurement
8. MPDO Office	190 T-shirt w/printing to be	P 35,150.00	Teresa Ramores	Negotiated
	used in child friendly Brgy.		Dry Goods	Procurement
9. Assessors	purchase of computer parts &	P 19,309.00	Joycom Internet	Negotiated
Office	accessories		Café	Procurement
10. Mun. Slaughter	hardware materials used in	P 30,000.00	Harvester Hardware	Negotiated
house	Repair & Maintenance of Daet		& Gen. Mdse.	Procurement
	Municipal Slaughterhouse
11.Local School	IT Equipment of District Office	P 30,000.00	Gosy Sales & Service	Negotiated
Board			Center	Procurement
12. Local School	Materials for the Repair & Re-	P 30,000.00	Emerald Hardware	Negotiated
Board	Paint of District Office Confe-			Procurement
	rence Room of Daet South
13.Local School	Labor for Repair & Repaint of	P 10,000.00	Antonio Galero	Negotiated
Board	District Office Conference			Procurement
	Room of Daet South


Prepared by:

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

Notice of Awards 073-2012

bacdaet — Wed, 16 May 2012 11:27:11 +0000

Notice of Awards 073-2012

REQUESTING	NAME OF PROJECT	AMOUNT	NAME OF BIDDERS/	METHODS OF
UNIT			SUPPLIERS	PROCUREMENTS
1.RHU III Office	Materials for the Const. of	P 714,964.00	Harvester Hardware	Bidding
	Rural Health Unit (RHU) III -		& Gen. Mdse.	Procurement
	Phase 1 at Brgy. Lag-on,DCN			(Awarded
				May 3, 2012 )
2. RHU III Office	Labor & Equipment for the	P 284,000.00	Jessie A. Rafer	Bidding
	Const. of Rural Health Unit			Procurement
	(RHU) III - Phase I at Brgy.			(Awarded
	Lag-on,Daet, Cams. Norte			May 3, 2012 )
3. Daet Mun.	Materials for the Const. of	P 124,428.00	Harvester Hardware	Bidding
Slaughterhouse	Animal Pens at Daet Mun.		& Gen. Mdse.	Procurement
Office	Slaughterhouse Brgy.			(Awarded
	Calasgasan, Daet, Cams. Norte			May 3, 2012 )
4.Daet Mun.	Labor for the Const. of	P 43,600.00	Glenn A. Baniel	Bidding
Slaughterhouse	Animal Pens at Daet Mun.			Procurement
Office	Slaughterhouse Brgy.			(Awarded
	Calasgasan, Daet, Cams. Norte			May 3, 2012 )


Prepared by:

(SGD) CARMICHAEL S. DE ALVA
BAC - Secretary (INFRA)

Notice of Awards 072-2012

bacdaet — Tue, 15 May 2012 05:18:57 +0000

NOTICE OF AWARDS 072-2012

REQUESTING UNIT	NAME OF PROJECT	AMOUNT	NAME OF BIDDERS/	METHODS OF
			SUPPLIERS	PROCUREMENTS
1. MO Office	Gasoline of LGU vehicles &	P 400,770.53	Daet Super Shell	Negotiated
	Dumptruck			Procurement
2. MTO Office	Fabrication of Business	P 300,000.00	V-Kol Advertising	Negotiated
	Plate			Procurement
3.MO Office	20 pcs. Rolling Trash	P 120,000.00	Gyretec Plastic	Negotiated
	Collection Bin w/ Rubberized			Procurement
	Wheel
4. MEO Office	Reimbursement for the	P 10,000.00	Jesus L. Fernandez, Jr.	Negotiated
	Emergency Clearing &			Procurement
	Declogging of Dasmarinas
	St., DCN
Prepared by:

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

Notice of Awards 071-2012

bacdaet — Tue, 08 May 2012 04:04:13 +0000

NOTICE OF AWARDS 071-2012

REQUESTING UNIT	NAME OF PROJECT	AMOUNT	NAME OF BIDDERS/	METHODS OF
			SUPPLIERS	PROCUREMENTS
1. SB Office	Legislative Hour (April)	P 10,000.00	PBN Broadcasting	Direct
			Network, INC	Procurement

Prepared by:

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

Project Reference No. 006-2012-CW

bacdaet — Sat, 05 May 2012 16:05:07 +0000

INVITATION TO BID

Project Reference No. 006-2012-CW

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:

PROJECT NAME

LOCATION

APPROVED BUDGET FOR THE CONTRACT (ABC)

BRIEF

DESCRIPTION

Materials for the Installation of Streetlight from Daet Municipal Slaughterhouse to Calasgasan road

Daet Municipal Slaughterhouse, Barangay Calasgasan, Daet, Camarines Norte

P 111,150.00

Installation of Streetlight

Labor for the Installation of Streetlight from Daet Municipal Slaughterhouse to Calasgasan road

Daet Municipal Slaughterhouse, Barangay Calasgasan, Daet, Camarines Norte

P 38,902.50

Installation of Streetlight

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. Posting, Submission of Letter of Intent & Issuance of Bid Documents at the Office of the BAC	May 5-14, 2012
2. Opening of Bids	May 15, 2012 2:00 pm.
3.Bid Evaluation	May 16, 2012
4. Post-qualification	May 17-23, 2012

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 Five Hundred pesos (P 500.00) depending upon 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

Project Reference No. 2012-005

bacdaet — Sat, 05 May 2012 15:56:21 +0000

Project Reference No. 2012-005

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.	Procurement of office supplies	LGU DAET	P 376,297.70	Office supplies for all Department of LGU DAET 2^nd quarter
2.	Procurement of Medicines	RHU’s 1, 2 & 3	P 524,823.75	Medicines for RHU’s 1, 2 & 3 for 2^nd quarter of 2012
3.	Procurement of office supplies	Sangguniang Bayan	P 160,000.00	Office supplies for Sangguniang Bayan of Daet 2^nd quarter of 2012

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 as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fall” criteria. Post-qualification of the lowest calculated bid shall be conducted.

The complete schedule of activities is listed, as follows:

Activities	Schedule
1.Advertisement/Posting of Invitation to Bid/Request for Expression of Interest or letter of intent should be submitted at the Bids & Awards Committee (BAC) office	May 5 – 14, 2012
2. Opening of Bids	May 15, 2012 @ 2:00 P.M.
3. Bid Evaluation	May 16, 2012
4. Post-qualification	May 17 – 23, 2012
5. Notice of Award	May 24, 2012
6. Contract Preparation and Signing	May 25, 2012
7. Approval of Contract by Higher Authority	May 27, 2012
8. Notice to Proceed	May 28, 2012

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 One thousand pesos (P1,000.00) 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:

Engr. JESUS L. FERNANDEZ, JR.

BAC Chairman

Notice of Awards 070-2012

bacdaet — Fri, 04 May 2012 11:56:35 +0000

NOTICE OF AWARDS 070-2012

REQUESTING	NAME OF PROJECT	AMOUNT	NAME OF BIDDERS/	METHODS OF
UNIT			SUPPLIERS	PROCUREMENTS
1. M.O. Office	Hardware materials for the	P 50,000.00	Harvester Hardware	Negotiated
	Road Concreting at Brgy.		& Gen Mdse.	Procurement
	Calasgasan
2.M.O. Office	Hardware materials for the	P 25,682.00	Harvester Hardware	Negotiated
	Installation of Electrical		& Gen Mdse.	Procurement
	Facilities for Summer Youth
	Camp.
3.M.O. Office	Hardware materials for the	P 50,000.00	Harvester Hardware	Negotiated
	Improvement of Multi-Purpose		& Gen Mdse.	Procurement
	Hall at Brgy. Awitan
4. Local School	Hardware materials for the	P 30,000.00	Harvester Hardware	Negotiated
Board	Construction of Stage at		& Gen Mdse.	Procurement
	Paciano Magana ES
5.M.O. Office	Conversion of Printer (EPSON	P 3,500.00	Gavinos Ink Station	Negotiated
	ME320 model) to continues			Procurement
	ink of MDRRMO
6. OSCA	Office Supplies	P 25,000.00	Allan Marc Book	Negotiated
			Center	Procurement
7.M.O. Office	2 units of printer, repair /	P 2,250.00	Gavinos Ink Station	Negotiated
	replacement of printer			Procurement
	cartridge(colored)


Prepared by:

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

Notice of Awards 069-2012

bacdaet — Thu, 03 May 2012 13:15:05 +0000

NOTICE OF AWARDS 068-2012

REQUESTING	NAME OF PROJECT	AMOUNT	NAME OF BIDDERS/	METHODS OF
UNIT			SUPPLIERS	PROCUREMENTS
1. SB Office	Repair of Aircon	P 3,400.00	RSB Refrigeration &	Negotiated
			Airconditioning	Procurement
			Services
2.SB Office	Newspaper (April)	P 1,034.00	Marcelo B. Espino	Direct
				Procurement
3. LSB-Daet South	one unit Desktop computer	P 30,000.00	Joycom Internet	Negotiated
District			Café	Procurement
4. LSB-Daet South	Office Supplies	P 30,000.00	Jas Total Mart	Negotiated
District				Procurement


Prepared by:

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

Notice of Awards 068-2012

bacdaet — Wed, 02 May 2012 12:57:22 +0000

NOTICE OF AWARDS 068-2012

REQUESTING UNIT	NAME OF PROJECT	AMOUNT	NAME OF BIDDERS/	METHODS OF
			SUPPLIERS	PROCUREMENTS
1. MTO Office	Laptop and Printer	P 44,000.00	Sampaguita Depart-	Negotiated
			ment & Convenience	Procurement
			Store
Prepared by:

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

Notice of Awards 067-2012

bacdaet — Mon, 30 Apr 2012 05:20:28 +0000

NOTICE OF AWARDS 067-2012

REQUESTING UNIT	NAME OF PROJECT	AMOUNT	NAME OF BIDDERS/	METHODS OF
			SUPPLIERS	PROCUREMENTS
1. MPDO Office	Catering Services during	P 8,050.00	Nonoy’s Food Haus	Negotiated
	Mun. Council for the			Procurement
	Protection of Children MCPC
	2nd Quarterly Meeting
2. M.O. Office	Tarpaulin and Lay out used	P 6,720.00	Digitrend Sales &	Negotiated
	Daet on the GO		Service	Procurement
Prepared by:

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