Date: 12/15/2020

Procuring Entity: Office of Transportation Cooperatives
Title: Supply and Delivery of Sanitation and Safety Supplies and Equipment for the Transport Cooperative Sector
Area of Delivery: Nationwide

Procurement Mode: Negotiated Procurement – Emergency Case
Approved Budget for the Contract: PHP 39,982,498.00
CLOSING DATE: 12/18/2020 5:00PM

DESCRIPTION

UnitItem DescriptionQtyUnit CostTotal
PieceSurgical Mask:
-3 ply
-disposable
-ear loop
820,200PHP 14.04PHP 11,151,608.00
PieceFace Shield
-6cm x 6cm x 22cm
-clear vision
-pet material
27,340PHP 26.00PHP 710,840.00
GallonDisinfectant
-sodium hypochlorite solution at 0.5% (equivalent to 5000ppm) using a ratio of 1:10, as recommended by the DOH
99,687PHP 150.00PHP 14,953,050.00
GallonAlcohol
-isopropyl/Ethyl/Alcohol
-70% solution
27,340PHP 450.00PHP 12,303,000.00
Logistics
-packaging and delivery
500,000.00
TOTALPHP 39,982,498.00

Please see attached Terms of Reference and Specification: LINK

For further information, please contact:
Ariel G. Tinio
0995-024-6830/0932-437-7424
8332-9315/8332-9312
BAC Secretariat

Note:
Please send your documents and bid/proposal via a sealed envelope to:
BAC Secretariat
5th Floor Main, Ben-Lor Building,
1184 Quezon Avenue, Barangay Paligsahan,
Quezon City, Metro Manila, Philippines 1103

Legal and Technical Documents composed of the following:
1. Mayor’s/Business Permit
2. Latest Income Tax Return (ITR)
3. Omnibus Sworn Statement (Notarized)

Reservation Clause: Pursuant to Section 41 of the IRR of R.A. 9184, the procuring entity reserves the right to 1)reject bids, 2) declare a failure of bidding 3)not to award the contract without incurring any liability if the funds/allotments for said program/project/activity have been withheld or reduced through no fault of its own.