News and Updates

RFQ: Supply and Delivery of uPVC Pipes

Posted on July 15, 2021


REQUEST FOR QUOTATION For Above Php 50,000.00 to Php 500,000.00 Date: June 14, 2021 Procurement Title: Supply and Delivery of uPVC Pipes Approved Budget for the Contract (ABC): Php 350,000.00 Name of Company : ___________________ Address : ___________________ ___________________ ________________________________________________________________________________ Please quote your lowest price on the item listed below, subject to the general conditions stating the shortest time delivery and submit your quotation duly signed by your representative not later than June 21, 2021. Time 10:00 AM. GENERAL CONDITIONS: 1 ALL ENTRIES MUST BE TYPEWRITTEN EXCEPT SIGNATURE 2 BUSINESS PERMIT/MAYOR’S PERMIT, TAX CLEARANCE/ANNUAL INCOME TAX RETURN, PROOF OF PHILGEPS REGISTRATION AND DTI/SEC SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 3 BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. IF AAPLICABLE. 4 QUOTATION MUST BE DENOMINATED IN PHILIPPINE PESO, INCLUSIVE OF ALL TAXES AND LEVIES. QUOTATIONS EXCEEDING THE APPROVED BUDGET FOR THE CONTRACT (ABC) SHALL AUTOMATICALLY BE REJECTED 5 SUBMISSION WILL BE TREATED AS “OPEN QUOTATION” AND MAY ALTERNATIVELY BE TRANSMITTED THRU FAX OR E-MAIL. 6 MARIWAD RESERVES THE RIGHT TO POST QUALIFY ANY SUPPLIER AND/OR REJECT ANY/OR ALL SUBMITTED QUOTATIONS. 7 AWARD OF CONTRACT SHALL BE MADE ON THE LOWEST QUOTATION (FOR GOODS & INFRA) OR HIGHEST RATED OFFER (FOR CONSULTING SERVICES) WHICH COMPLIES WITH THE MINIMUM SPECIFICATIONS AND OTHER TERMS AND CONDITIONS STATED HEREIN. 8 LIQUIDATED DAMAGES (L.D.) EQUIVALENT TO ONE TENTH OF ONE PERCENT OF THE VALUE OF UNDELIVERED AND/OR RENDERED PORTIONS OF THE CONTRACT/P.O. OUTSIDE THE PRESCRIBED DELIVERY PERIOD SHALL BE IMPOSED FOR EVERYDAY OF DELAY. OWNER SHALL RESCIND THE CONTRACT/P.O. IF THE CUMMULATIVE AMOUNT OF L.D. EXCEEDS 10% THE VALUE OF THE CONTRACT/P.O. w/o PREJUDICE TO OTHER COURSES OF ACTION AND REMEDIES OPEN TO IT, SUCH AS BUT NOT LIMITED TO UNIFORM GUIDELINES FOR SUSPENSION & BLACKLISTING OF SUPPLIERS/CONTRACTORS/CONSULTANTS. 9 SUBMISSION OF SWORN STATEMENT ATTESTING OF NO RELATIONSHIP TO ANY BAC MEMBER Item No. ITEM AND DESCRIPTION QTY UNIT UNIT COST TOTAL COST Supply and Delivery of: 1 uPVC Pipe 3 inch dia x 6 m series 10 class 100 (PNS65) 100 Pcs 2 uPVC Pipe 2 inch dia x 6 m series 10 class 100 (PNS65) 150 Pcs TOTAL AMOUNT NOTE: PLEASE INDICATE BRAND AND MODEL OF THE ITEM/S. Delivery Period(Calendar days): ______________ WARRANTY: _______________ PRICE VALIDITY: _______________ After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. ___________________________ SIGNATURE OVER PRINTED NAME Date : ___________ Contact # :________________________ E-mail Add: ________________________ For further information, please contact the BAC at our office located at P. Road, San Isidro, Mariveles, Bataan. ENG’R JOSEPH B. DELOS REYES BAC Chairman Noted by; CRISTINELA RUTH I. LAMAYRA General Manager Date of PhilGEPS posting: June 14, 2021 Advertisement NOA NTP PO

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RFQ: Supply and Delivery of Labor and Materials for Pipelaying at Brgy Ipag

Posted on July 15, 2021


REQUEST FOR QUOTATION For Above Php 50,000.00 to Php 500,000.00 Date: April 28, 2021 Procurement Title: Supply and Delivery of Labor and Materials for Pipelaying at Brgy Ipag Approved Budget for the Contract (ABC): Php 470,000.00 Name of Company : ___________________ Address : ___________________ ___________________ ________________________________________________________________________________ Please quote your lowest price on the item listed below, subject to the general conditions stating the shortest time delivery and submit your quotation duly signed by your representative not later than May 7, 2021. Time 10:00 AM. GENERAL CONDITIONS: 1 ALL ENTRIES MUST BE TYPEWRITTEN EXCEPT SIGNATURE 2 BUSINESS PERMIT/MAYOR’S PERMIT, TAX CLEARANCE/ANNUAL INCOME TAX RETURN, PROOF OF PHILGEPS REGISTRATION AND DTI/SEC SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 3 BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. IF AAPLICABLE. 4 QUOTATION MUST BE DENOMINATED IN PHILIPPINE PESO, INCLUSIVE OF ALL TAXES AND LEVIES. QUOTATIONS EXCEEDING THE APPROVED BUDGET FOR THE CONTRACT (ABC) SHALL AUTOMATICALLY BE REJECTED 5 SUBMISSION WILL BE TREATED AS “OPEN QUOTATION” AND MAY ALTERNATIVELY BE TRANSMITTED THRU FAX OR E-MAIL. 6 MARIWAD RESERVES THE RIGHT TO POST QUALIFY ANY SUPPLIER AND/OR REJECT ANY/OR ALL SUBMITTED QUOTATIONS. 7 AWARD OF CONTRACT SHALL BE MADE ON THE LOWEST QUOTATION (FOR GOODS & INFRA) OR HIGHEST RATED OFFER (FOR CONSULTING SERVICES) WHICH COMPLIES WITH THE MINIMUM SPECIFICATIONS AND OTHER TERMS AND CONDITIONS STATED HEREIN. 8 LIQUIDATED DAMAGES (L.D.) EQUIVALENT TO ONE TENTH OF ONE PERCENT OF THE VALUE OF UNDELIVERED AND/OR RENDERED PORTIONS OF THE CONTRACT/P.O. OUTSIDE THE PRESCRIBED DELIVERY PERIOD SHALL BE IMPOSED FOR EVERYDAY OF DELAY. OWNER SHALL RESCIND THE CONTRACT/P.O. IF THE CUMMULATIVE AMOUNT OF L.D. EXCEEDS 10% THE VALUE OF THE CONTRACT/P.O. w/o PREJUDICE TO OTHER COURSES OF ACTION AND REMEDIES OPEN TO IT, SUCH AS BUT NOT LIMITED TO UNIFORM GUIDELINES FOR SUSPENSION & BLACKLISTING OF SUPPLIERS/CONTRACTORS/CONSULTANTS. 9 SUBMISSION OF SWORN STATEMENT ATTESTING OF NO RELATIONSHIP TO ANY BAC MEMBER Item No. ITEM AND DESCRIPTION QTY UNIT UNIT COST TOTAL COST Supply of pipes includes excavation, backfilling, installation and others at 1 meter depth: 1 Mobilization and Demobilization 1 Lot 2 Temporary Facility 1 Lot 3 Safety Signages 1 Lot 4 uPVC Pipes 50 mm Class 100 (approx. length) 300 Lm 5 Interconnection of Pipelines (includes materials and fittings) 1 Lot 6 Supply of Fittings and installation for pipelaying 1 Lot 7 Supply/installation of CI Gate Valve 50mm w/ valve box cover 1 Set 8 Demolition/Concrete Breaking (approx.. length) 300 Lm 9 Surface Restoration (approx.. length) 300 Lm TOTAL COST Delivery Period(Calendar days): ______________ WARRANTY: _______________ PRICE VALIDITY: _______________ LOCATION Mariveles Wellness Hospital Interconnection (Tee 50mm to 50mm dia uPVC) 50mm dia uPVC After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. ___________________________ SIGNATURE OVER PRINTED NAME Date : ___________ Contact # :________________________ E-mail Add: ________________________ For further information, please contact the BAC at our office located at P. Road, San Isidro, Mariveles, Bataan. ENG’R JOSEPH B. DELOS REYES BAC Chairman Noted by; CRISTINELA RUTH I. LAMAYRA General Manager Date of PhilGEPS posting: April 28, 2021 Advertisement NOA NTP PO

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RFQ: Supply and Delivery of Plastic Fittings 3.2021

Posted on April 26, 2021


REQUEST FOR QUOTATION For Above Php 50,000.00 to Php 500,000.00 Date: February 11, 2021 Procurement Title: Supply and Delivery of Plastic CTS-NLC Fittings Approved Budget for the Contract (ABC): Php 180,000.00 Name of Company : ___________________ Address : ___________________ ___________________ ________________________________________________________________________________ Please quote your lowest price on the item listed below, subject to the general conditions stating the shortest time delivery and submit your quotation duly signed by your representative not later than February 19, 2021. Time 10:00 AM. GENERAL CONDITIONS: 1 ALL ENTRIES MUST BE TYPEWRITTEN EXCEPT SIGNATURE 2 BUSINESS PERMIT/MAYOR’S PERMIT, TAX CLEARANCE/ANNUAL INCOME TAX RETURN, PROOF OF PHILGEPS REGISTRATION AND DTI/SEC SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 3 BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. IF AAPLICABLE. 4 QUOTATION MUST BE DENOMINATED IN PHILIPPINE PESO, INCLUSIVE OF ALL TAXES AND LEVIES. QUOTATIONS EXCEEDING THE APPROVED BUDGET FOR THE CONTRACT (ABC) SHALL AUTOMATICALLY BE REJECTED 5 SUBMISSION WILL BE TREATED AS “OPEN QUOTATION” AND MAY ALTERNATIVELY BE TRANSMITTED THRU FAX OR E-MAIL. 6 MARIWAD RESERVES THE RIGHT TO POST QUALIFY ANY SUPPLIER AND/OR REJECT ANY/OR ALL SUBMITTED QUOTATIONS. 7 AWARD OF CONTRACT SHALL BE MADE ON THE LOWEST QUOTATION (FOR GOODS & INFRA) OR HIGHEST RATED OFFER (FOR CONSULTING SERVICES) WHICH COMPLIES WITH THE MINIMUM SPECIFICATIONS AND OTHER TERMS AND CONDITIONS STATED HEREIN. 8 LIQUIDATED DAMAGES (L.D.) EQUIVALENT TO ONE TENTH OF ONE PERCENT OF THE VALUE OF UNDELIVERED AND/OR RENDERED PORTIONS OF THE CONTRACT/P.O. OUTSIDE THE PRESCRIBED DELIVERY PERIOD SHALL BE IMPOSED FOR EVERYDAY OF DELAY. OWNER SHALL RESCIND THE CONTRACT/P.O. IF THE CUMMULATIVE AMOUNT OF L.D. EXCEEDS 10% THE VALUE OF THE CONTRACT/P.O. w/o PREJUDICE TO OTHER COURSES OF ACTION AND REMEDIES OPEN TO IT, SUCH AS BUT NOT LIMITED TO UNIFORM GUIDELINES FOR SUSPENSION & BLACKLISTING OF SUPPLIERS/CONTRACTORS/CONSULTANTS. 9 SUBMISSION OF SWORN STATEMENT ATTESTING NO RELATIONSHIP TO ANY MEMBER OF THE BAC COMMITTEE Item No. ITEM AND DESCRIPTION QTY UNIT UNIT COST TOTAL COST 1 Union Coupling 3/4” dia CTS-NLC (Plastic) 200 pcs 2 Union Coupling 2” dia CTS-NLC (Plastic) 20 pcs 3 Female w/ elbow ¾” dia CTS-NLC (Plastic) 100 Pcs 4 Female w/ elbow reducer ¾” x ½ “ dia CTS-NLC (Plastic) 100 Pcs 5 Saddle Clamp 2” dia x ¾ “ dia CTS (Plastic) 100 Pcs 6 PE Tubing 3/4 “ dia x 150 meters SDR 11 CTS 5 Rolls 7 Wye Tapper ¾” x 1” CTS-NLC (plastic) 25 pcs 8 Wye Tapper 1” x 1” CTS-NLC (plastic) 25 pcs TOTAL COST NOTE: PLEASE INDICATE BRAND OF THE ITEM/S and SUBMIT SAMPLE OF MATERIALS. Delivery Period(Calendar days): ______________ WARRANTY: _______________ PRICE VALIDITY: _______________ After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. ___________________________ SIGNATURE OVER PRINTED NAME Date : ___________ Contact # :________________________ E-mail Add: ________________________ For further information, please contact the BAC at our office located at P. Road, San Isidro, Mariveles, Bataan. ENG’R JOSEPH B. DELOS REYES BAC Chairman Noted by; CRISTINELA RUTH I. LAMAYRA General Manager Date of PhilGEPS posting: February 11, 2021 Advertisement NOA NTP PO

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BIDDING: Drilling of Exploratory Production Well 3.2021

Posted on April 26, 2021


INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The MARIVELES WATER DISTRICT, through its Bids and Awards Committee (BAC), invites contractors registered with and classified by the Philippine Contractors Accreditation Board (PCAB) to apply for eligibility and if found eligible, to bid for the hereunder contract: Name of Contract : DRILLING OF TWO (2) EXPLORATORY/PRODUCTION WELL Location : TOWN PROPER & BRGY. ALAS-ASIN, MARIVELES, BATAAN Brief Description : Drilling of 400 mm Ø pilot hole and reaming to 400 mm borehole with 150 meters depth by down the hole hammer method of drilling. The borehole shall be lined with 250 & 200 mm nominal diameter steel casing and 250 mm & 200 mm nominal diameter stainless steel screens. The well shall be developed by high velocity water jetting, surging and bailing and airlifting methods to ensure sand free and efficient well performance. Step drawdown and continuous constant discharge rate pumping tests shall be performed to determine well performance and hydraulic characteristics of the aquifer. Approved Budget for the Contract (ABC) : FIVE MILLION NINE HUNDRED THOUSAND PESOS-(P5,900,000.00) Contract Duration : Ninety (90) Calendar Days Prospective bidders should possess a valid PCAB License applicable to the contract, have completed a similar contract with a value of at least 50% of the ABC, and have key personnel and equipment (listed in the Eligibility Forms) available for the prosecution of the contract. The BAC will use non-discretionary pass/fail criteria in the Eligibility Check/Screening as well as the Preliminary Examination of Bids. The BAC will conduct post-qualification of the lowest calculated bid. All particulars relative to 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 schedule of BAC activities is as follows: BAC Activities Schedule 1. Receipt from prospective bidders of Letters of Intent (LOI) including Application for Eligibility February 16 – 23, 2021 2. Pre-bid Conference February 24, 2021 (10:00 am) 3. Receipt and Opening of Bids March 9, 2021 (Submission of bids 11 am & Opening of Bids 11 am) The BAC will issue Bidding Documents only to bidders declared by the BAC to be eligible for the bidding upon payment of a non-refundable amount of _TEN THOUSAND PESOS_ to the Mariveles Water District Cashier. The Mariveles Water District reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. For further information, please contact the BAC secretariat at our office located at P. Road, San Isidro, Mariveles, Bataan at Tel. No. (047) 935-46-35, Telefax # (047) 935-55-61. ENG’R JOSEPH B. DELOS REYES Noted by; BAC Chairman CRISTINELA RUTH I. LAMAYRA General Manager PhilGEPs Posting February 16, 2021 Advertisement Bid Docs NOA NTP PO

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RFQ: Supply and Delivery of Brass Water Meter 3.2021

Posted on April 26, 2021


REQUEST FOR QUOTATION For Above Php 50,000.00 to Php 500,000.00 Date: February 11, 2021 Procurement Title: Supply and Delivery of Brass Water Meter 1/2” dia Approved Budget for the Contract (ABC): Php 600,000.00 Name of Company : ___________________ Address : ___________________ ___________________ ________________________________________________________________________________ Please quote your lowest price on the item listed below, subject to the general conditions stating the shortest time delivery and submit your quotation duly signed by your representative not later than February 19, 2021. Time 10:00 AM. GENERAL CONDITIONS: 1 ALL ENTRIES MUST BE TYPEWRITTEN EXCEPT SIGNATURE 2 BUSINESS PERMIT/MAYOR’S PERMIT, TAX CLEARANCE/ANNUAL INCOME TAX RETURN, PROOF OF PHILGEPS REGISTRATION AND DTI/SEC SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 3 BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. IF AAPLICABLE. 4 QUOTATION MUST BE DENOMINATED IN PHILIPPINE PESO, INCLUSIVE OF ALL TAXES AND LEVIES. QUOTATIONS EXCEEDING THE APPROVED BUDGET FOR THE CONTRACT (ABC) SHALL AUTOMATICALLY BE REJECTED 5 SUBMISSION WILL BE TREATED AS “OPEN QUOTATION” AND MAY ALTERNATIVELY BE TRANSMITTED THRU FAX OR E-MAIL. 6 MARIWAD RESERVES THE RIGHT TO POST QUALIFY ANY SUPPLIER AND/OR REJECT ANY/OR ALL SUBMITTED QUOTATIONS. 7 AWARD OF CONTRACT SHALL BE MADE ON THE LOWEST QUOTATION (FOR GOODS & INFRA) OR HIGHEST RATED OFFER (FOR CONSULTING SERVICES) WHICH COMPLIES WITH THE MINIMUM SPECIFICATIONS AND OTHER TERMS AND CONDITIONS STATED HEREIN. 8 LIQUIDATED DAMAGES (L.D.) EQUIVALENT TO ONE TENTH OF ONE PERCENT OF THE VALUE OF UNDELIVERED AND/OR RENDERED PORTIONS OF THE CONTRACT/P.O. OUTSIDE THE PRESCRIBED DELIVERY PERIOD SHALL BE IMPOSED FOR EVERYDAY OF DELAY. OWNER SHALL RESCIND THE CONTRACT/P.O. IF THE CUMMULATIVE AMOUNT OF L.D. EXCEEDS 10% THE VALUE OF THE CONTRACT/P.O. w/o PREJUDICE TO OTHER COURSES OF ACTION AND REMEDIES OPEN TO IT, SUCH AS BUT NOT LIMITED TO UNIFORM GUIDELINES FOR SUSPENSION & BLACKLISTING OF SUPPLIERS/CONTRACTORS/CONSULTANTS. 9 SUBMISSION OF SWORN STATEMENT ATTESTING NO RELATIONSHIP TO ANY MEMBER OF THE BAC COMMITTEE Item No. ITEM AND DESCRIPTION QTY UNIT UNIT COST TOTAL COST 1 Brass Water meter 15 mm dia, anti-backflow, (with out tail pc) 700 pcs Technical Specifications: Max Operating pressure: 10 Bar (ISO psi), Max Working Temp: 50 deg C, Threaded Type, Uni-directional, Multi jet impeller w/ magnetic drive, dry type, register vacuum and hermitically, Sealed register, conforms to ISO 4060 Class B, Standard w/ accessories (gaskets, inlet strainer), Size: 1/2” dia., Casing: brass type, LWUA accredited for water districts Meter body material: Corrosion proof copper alloy With calibration certificate NOTE: PLEASE INDICATE BRAND AND MODEL OF THE ITEM/S and SUBMIT SAMPLE OF MATERIALS. WARRANTY: _______________ PRICE VALIDITY: _______________ After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. ___________________________ SIGNATURE OVER PRINTED NAME Date : ___________ Contact # :________________________ E-mail Add: ________________________ For further information, please contact the BAC at our office located at P. Road, San Isidro, Mariveles, Bataan. ENG’R JOSEPH B. DELOS REYES BAC Chairman Noted by; CRISTINELA RUTH I. LAMAYRA General Manager Date of PhilGEPS posting: February 11, 2021 Advertisment NOA NTP PO

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