by _admin | Jul 23, 2012 | Abstract of Bids
ABSTRACT OF BIDS AS CALCULATED
Project Name
|
Improvement of LDRRMO and Operation Center, Municipal Hall Annex
|
Sheet : ____________________________
|
Project Location
|
Miagao, Iloilo
|
Date : July 18, 2012
|
|
|
Time : _________________
|
Implementing Office
|
: Office of the Municipal Engineer
|
|
Approved Budget for the Contract
|
: P 307,159.00
|
|
NAME OF BIDDERS
|
|
BIDDER I
|
BIDDER 2
|
BIDDER 3
|
BIDDER 4
|
BIDDER 5
|
|
ILOILO CITY HARDWARE INC.
|
|
|
|
|
Total Amount of Bid
|
P
|
302,265.70
|
|
|
|
|
Form of Bid Security
|
P
|
Manager’s Check
|
|
|
|
|
Bank/Company
|
|
China Bank
|
|
|
|
|
Number
|
|
0000012073
|
|
|
|
|
Validity Period
|
|
Dtd. July 16, 2012
|
|
|
|
|
Bid Security Amount
|
P
|
6,143.18
|
|
|
|
|
Required Bid Security
|
P
|
6,143.18
|
|
|
|
|
Sufficient/Insufficient
|
|
Sufficient
|
|
|
|
|
Remarks
|
|
No correction
Single Calculated Bid
|
|
|
|
|
by _admin | Jul 23, 2012 | Abstract of Bids
Municipality of Miagao Project Reference Number: ____________________________
Name of the Project Asphalt Overlay of Noble Street, Miagao, Iloilo
Location of the Project : Municipality of Miagao
Standard Form Number: SF-GOOD-42
Revised on: May 24, 2004
ABSTRACT OF BIDS AS CALCULATED
Project Name
|
Asphalt Overlay of Noble Street
|
Sheet : ____________________________
|
Project Location
|
Miagao, Iloilo
|
Date : July 16, 2012
|
|
|
Time : _________________
|
Implementing Office
|
: Office of the Municipal Engineer
|
|
Approved Budget for the Contract
|
: P 369,000.00
|
|
NAME OF BIDDERS
|
|
BIDDER I
|
BIDDER 2
|
BIDDER 3
|
BIDDER 4
|
BIDDER 5
|
|
CASTLEROCK ASPHALT CORPORATION
|
ILOILO CITY HARDWARE INC.
|
|
|
|
Total Amount of Bid
|
P
|
361,995.30
|
332,700.00
|
|
|
|
Form of Bid Security
|
P
|
Surety Bond
|
Manager’s Check
|
|
|
|
Bank/Company
|
|
Sterling Insurance Co. Inc.
|
China Bank
|
|
|
|
Number
|
|
516789
|
0000012063
|
|
|
|
Validity Period
|
|
120 days
|
Dtd. July 10, 2012
|
|
|
|
Bid Security Amount
|
P
|
18,450.00
|
7,380.00
|
|
|
|
Required Bid Security
|
P
|
9,311.75
|
7,380.00
|
|
|
|
Sufficient/Insufficient
|
|
Sufficient
|
Sufficient
|
|
|
|
Remarks
|
|
No correction
|
No correction
Lowest Calculated Bid
|
|
|
|
by _admin | Jul 23, 2012 | Minutes of BAC Meetings
MINUTES OF THE BIDDING
Present were:
Tomasa Arlene N. Nufuar
|
Chairman
|
Atty. Carmelo N. Nochete
|
Vice Chairman
|
Engr. Diosdado F. Facon
Larry F. Munion
|
Member
Member
|
John F. Nocal
Arjane N. Polido
Engr. Franco Carlo Monteclaro
Valsermar Cernan Faicol
Ramona Nacanaynay
|
Member
NGO Representative
TWG Head
TWG Member
TWG Member
|
Arjane N. Polido
|
NGO Representative
|
Cheryl M. Notorio
|
Head, Secretariat
|
Jennifer T. Frigillano
|
Secretariat Member
|
Rey Nacisvalencia
Jorinda Moreno
|
Secretariat Member
Secretariat Member
|
Jonathan Tumayao
|
Representative of Iloilo Izeem Commercial
|
Rex Agregorio
|
Representative of Newtown Merchandising Inc.
|
Rodel Subillon
|
Representative of Apstar Trader and Printer
|
Raquel Koo
|
Representative of ROG Enterprises
|
Flor Andutan
|
Representative of Seven Seven Trading
|
Leni Rojo
|
Representative of CHEDMARYL Construction and Supplies
|
Fely Jabanag
|
Representative of Iloilo Yca Dale Trading
|
Rosalyn Gatanela
|
Representative of Venson’s Marketing
|
Rolly Jay Burdan
|
Representative of Strides Pef Enterprises
|
- Business Matters:
The Bidding for the Supply and Delivery of Supplies for the use of the Municipality, Miagao, Iloilo was called to order at 3:00 p.m. of July 9, 2012 at the Conference Room of the Municipal Building and was presided by the BAC Chairman T. Arlene N. Nufuar. The roll was called and declared a quorum.
- Eligibility Check:
-
B. Approved Budget for the Contract (ABC) – P 217,815.00
Check submitted by Venson’s Marketing and Cash submitted by Iloilo Izeem Commercial as Bid Security were deposited at the Office of the Municipal Treasurer. Official receipt was issued to the representative. Surety Bonds submitted by Strides Pef Enterprises, Seven Seven Trading, ROG Enterprises, Apstar Trader and Printer , Iloilo Yca Dale Trading, CHEDMARYL Construction and Supplies and Newtown Merchandising were put on file.
The committee will again meet for the succeeding schedule of activities.
There having no other remaining topics for discussion, the bidding was adjourned at 3:55 p.m.
for the full text of the minutes, pls download the file below
Minutes of Bidding Supplies
by _admin | Jul 19, 2012 | Minutes of BAC Meetings
BAC Resolution Declaring LCRB and Recommending Approval
RESOLUTION NO. 075
WHEREAS, the Municipality of Miagao has advertised the Invitation to Bid for the Supply and Delivery of Supplies for the use of the Municipality, Miagao, Iloilo in the G-EPS, website, newsletter and in three (3) conspicuous places at the premises of the Municipality of Miagao for more than 7 days;
WHEREAS, in response to the said advertisements, nine (9) suppliers purchased bid documents;
WHEREAS, nine (9) bids were submitted on July 9, 2012 of nine (9) eligible bidders of the Municipality;
WHEREAS, the bid proposal of the bidder was found to be substantially complying:
Name of Bidder
|
Bid Amount (As Read)
|
% Variance from ABC
|
- Strides Pef Enterprises
|
P 217,765.00
|
99.97%
|
- Venson’s Marketing
|
P 217,650.50
|
99.92%
|
- Seven Seven Trading
|
P 217,814.00
|
99.99%
|
- ROG Enterprises
|
P 217,685.06
|
99.94%
|
- Iloilo Izeem Commercial
|
P 217,728.00
|
99.96%
|
- Apstar Trader and Printer
|
P 217,727.50
|
99.95%
|
- Iloilo Yca Dale Trading
|
P 217,812.60
|
99.99%
|
- CHEDMARYL Construction and Supplies
|
P 217,809.85
|
99.99%
|
- Newtown Merchandising
|
P 217,815.00
|
100.00%
|
WHEREAS, the detailed evaluation of bids conducted last July 12, 2012 resulted in the following:
Name of Bidder
|
Bid Amount (As Calculated)
|
% Variance from ABC
|
- Strides Pef Enterprises
|
P 217,765.00
|
99.97%
|
- Venson’s Marketing
|
P 217,650.50
|
99.92%
|
- Seven Seven Trading
|
P 217,814.00
|
99.99%
|
- ROG Enterprises
|
P 217,685.06
|
99.94%
|
- Iloilo Izeem Commercial
|
P 217,728.00
|
99.96%
|
- Apstar Trader and Printer
|
P 217,727.50
|
99.95%
|
- Iloilo Yca Dale Trading
|
P 217,812.60
|
99.99%
|
- CHEDMARYL Construction and Supplies
|
P 217,809.85
|
99.99%
|
- Newtown Merchandising
|
P 217,815.00
|
100%
|
WHEREAS, upon careful examination, validation and verification of all the eligibility, technical and financial requirements submitted by the Bidder with the Lowest Calculated Bid, its bid has been found to be responsive;
NOW, THEREFORE, We, the Members of the Bids and Awards Committee, hereby RESOLVE as it is hereby RESOLVED:
- To declare VENSON’S MARKETING with the Lowest Calculated and Responsive Bid for the Supply and Delivery of Supplies for the use of the Municipality, Miagao, Iloilo;
- To recommend for approval by the Municipal Mayor of the Municipality of Miagao the foregoing findings.
RESOLVED, at the Conference Room of the Municipal Building, this 18th day of July, 2012
by _admin | Jul 12, 2012 | 20% IRA Utilization
UTILIZATION OF 20% DEVELOPMENT FUND |
CY 2012 |
SOCIAL DEVELOPMENT- (8,200,000.00) |
AMOUNT |
Advocacy Program for Peace and Order and Safety |
550,000.00 |
Poverty Reduction Program |
300,000.00 |
Livelihood Program and Skills Training |
150,000.00 |
Sports Develoment Program and Healthy Lifestyle |
200,000.00 |
Enhancement of Health Services (NHIP) |
700,000.00 |
Early Childhood Care and Development (ECCD) |
1,000,000.00 |
Operation of First Aid Clinic (24-Hour Emergency Clinic) |
1,050,000.00 |
Purchase/ Construction and Improvement of Government Facilities |
4,000,000.00 |
and Community Development |
|
a. Completion of Covered Court – 500,000.00 |
|
b. Slaughterhouse – 1,000,000.00 |
|
c. Others including aid to barangays, improvement of buildings, etc. – 2,500,000.00 |
|
Lot Survey and other Expenditures |
100,000.00 |
(Subdivision survey and other related expenditures) |
|
Other Projects Related to Social Development |
150,000.00 |
|
|
ENVIRONMENTAL MANAGEMENT (P1,100,000.00) |
|
Ecological Solid Waste Management |
600,000.00 |
Clean and Green Initiatives |
400,000.00 |
Other Projects Related to Environmental Management |
100,000.00 |
|
|
ECONOMIC DEVELOPMENT (6,006,038.00) |
|
Small Farm Reservoir (Water Impoundment) |
120,000.00 |
Livestock, Poultry and Swine and other animals |
400,000.00 |
Cooperative/Institutional Development |
100,000.00 |
Development of Bambuseetum/Other trees |
100,000.00 |
Forestry/Watershed Area Development/Comprehensive |
400,000.00 |
Tree Planting and Forest Protection |
|
a. Nursery/Tree Planting/Watershed Management- 250, 000 |
|
b. Fruit Trees/Seedlings Propagation-150,000.00 |
|
Fishery Development |
250,000.00 |
Food Security Program/Vegetable Propagation |
150,000.00 |
Poverty Eradication Initiatives/Assistance for the Poor and the Needy |
500,000.00 |
Promote and Develop Tourism |
750,000.00 |
a. Celebration of Foundation Anniversary/Salakayan Festival- 700,000.00 |
|
b. Other Tourism Initiatives- 50,000.00 |
|
Purchase, Construction and Improvement of Government Facilities |
3,050,000.00 |
-Economic Services |
|
a. Concreting of Roads -400,000.00 |
|
b. Improvement of Municipal Cemetery-200,000.00 |
|
c. Improvement of Irrigation Facilities- 200,000.00 |
|
d. Improvement of FITS/Community Learning Center- 250,000.00 |
|
e. Others (including Improvement and Asphalting of Roads)-2,000,000.00 |
|
Other Projects Related to Economic Development including Water System |
186,038.00 |
|
|
TOTAL |
15,306,038.00 |