- The Department of Education Schools Division Office of Dasmariñas City, through the Republic Act No. 11936 – FY 2023 GAA intends to apply the sum of One Million One Hundred Forty-Three Thousand Four Hundred Thirty-Four Pesos & 24/100 only (PHP 1,143,434.24) being the ABC to payments under the contract for Hauling and delivery of CY2021 School Furniture under the Basic Education Facilities Fund – CY2021 SF BEFF-01. Bids received in excess of the ABC shall be automatically rejected at bid opening.
- The Department of Education Schools Division Office of Dasmariñas City now invites bids for the above Procurement Project. Delivery of the Goods is required by five (5) calendar days. 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).
- 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.
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. - Prospective Bidders may obtain further information from the Department of Education Schools Division Office of Dasmariñas City and inspect the Bidding Documents at the address given below during 8:00 AM to 5:00 PM, Monday to Friday.
- A complete set of Bidding Documents may be acquired by interested Bidders on June 18, 2024, from the given address and website(s) below and upon payment of Four Thousand Pesos only (PHP4,000.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees via over-the-counter payment to the Department of Education Schools Division Office of Dasmariñas City Cashier Unit.
- The Department of Education Schools Division Office of Dasmariñas City will hold a Pre-Bid Conference on June 26, 2024, Wednesday, 10:00 AM at the Conference Room, CSDO Building, DasCA Compound, Brgy. Burol II, Dasmariñas City and/or through videoconferencing/webcasting via Microsoft Teams, which shall be open to prospective bidders.
- Bids must be duly received by the BAC Secretariat through manual submission at the office address indicated below, on or before July 8, 2024, Monday, 9:00 AM. Late bids shall not be accepted.
- All Bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 14.
- Bid opening shall be on July 8, 2024, Monday, 9:01 AM at the given address below and/or through videoconferencing/webcasting via Microsoft Teams. Bids will be opened in the presence of the bidders’ representatives who choose to attend the activity.
- The Department of Education Schools Division Office of Dasmariñas City 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.
- For further information, please refer to:
- Ryan Ashley B. Rollan
- Administrative Officer V
- Bids and Awards Committee Secretariat
- bac@depeddasma.edu.ph
- 09190605820
- www.depeddasma.edu.ph
- You may visit the following websites:
- For downloading of Bidding Documents: Philippine Bidding Documents
| Procurement of Catering Services in the Conduct of School-Based Trainings of Teachers on the MATATAG Curriculum | |||||
| Lot | Description | Quantity | UOM | Rate | Schedule |
| 1 | Catering Services in the Conduct of School-Based Trainings of Teachers on the MATATAG Curriculum | 1,579 | Pax | PHP600.00 per participant per day | July 22 – 26, 2024 Five (5) calendar days |
| 1,579 pax x PHP600.00 rate per day x 5 days = PHP4,737,000.00 | |||||
| *Scheduled dates may be subject to change without prior notice. | |||||
