ࡱ>  gj\]^_`abcdefc bjbj xY\xY\#P% Z% f%f%f%z&z&z&2(-z&n3MNNN@#{p=ωщщщщщщ$Lf%|}f%f%NNr. (f%Nf%Nωω_gNyuR cJ2<ncL ggf%i, <DFJw<<< <<<n<<<<<<<<<> $: 4 Philippine Bidding Documents Port Management Office Misamis Oriental/Cagayan de Oro FOR THE SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF ONE (1) UNIT 1000 KVA GENERATOR SET WITH AUTOMATIC TRANSFER SWITCH (ATS) AND 2000 LITERS STAINLESS DAY TANK FOR THE NEW PASSENGER TERMINAL BUILDING, PORT OF CAGAYAN DE ORO Government of the Republic of the Philippines CY 2017 Preface These Philippine Bidding Documents (PBDs) for the procurement of Goods through Competitive Bidding have been prepared by the Government of the Philippines (GOP) for use by all branches, agencies, departments, bureaus, offices, or instrumentalities of the government, including government-owned and/or -controlled corporations (GOCCs), government financial institutions (GFIs), state universities and colleges (SUCs), and local government units (LGUs). The procedures and practices presented in this document have been developed through broad experience, and are for mandatory use in projects that are financed in whole or in part by the GOP or any foreign government/foreign or international financing institution in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184. The Bidding Documents shall clearly and adequately define, among others: (a) the objectives, scope, and expected outputs and/or results of the proposed contract; (b) the eligibility requirements of bidders, such as track record to be determined by the Head of the Procuring Entity; (c) the expected contract duration, the estimated quantity in the case of procurement of goods, delivery schedule and/or time frame; and (d) the obligations, duties, and/or functions of the winning bidder. In order to simplify the preparation of the Bidding Documents for each procurement, the PBDs groups the provisions that are intended to be used unchanged in Intrustion to Bidders (ITB) and in  REF _Ref99867731 \h \* MERGEFORMAT Section IV. General Conditions of Contract (GCC). Data and provisions specific to each procurement and contract should be included in  REF _Ref97444209 \h \* MERGEFORMAT  Section III. Bid Data Sheet (BDS);  REF _Ref99867767 \h \* MERGEFORMAT Section V. Special Conditions of Contract (SCC);  REF _Ref59943795 \h \* MERGEFORMAT Section VI. Schedule of Requirements;  REF _Ref97444287 \h \* MERGEFORMAT Section VII. Technical Specifications, and Section IX. Foreign-Assisted Projects. The forms to be used are provided in  REF _Ref97444158 \h \* MERGEFORMAT Section VIII. Bidding Forms. Care should be taken to check the relevance of the provisions of the PBDs against the requirements of the specific Goods to be procured. In addition, each section is prepared with notes intended only as information for the Procuring Entity or the person drafting the Bidding Documents. They shall not be included in the final documents, except for the notes introducing  REF _Ref97444158 \h \* MERGEFORMAT Section VIII. Bidding Forms where the information is useful for the Bidder. The following general directions should be observed when using the documents: All the documents listed in the Table of Contents are normally required for the procurement of Goods. However, they should be adapted as necessary to the circumstances of the particular Project. Specific details, such as the name of the Procuring Entity and address for bid submission, should be furnished in the ITB, BDS, and SCC. The final documents should contain neither blank spaces nor options. This Preface and the footnotes or notes in italics included in the Invitation to Bid, BDS, SCC, Schedule of Requirements, and Specifications are not part of the text of the final document, although they contain instructions that the Procuring Entity should strictly follow. The Bidding Documents should contain no footnotes except  REF _Ref97444158 \h  \* MERGEFORMAT Section VIII. Bidding Forms since these provide important guidance to Bidders. The cover should be modified as required to identify the Bidding Documents as to the names of the Project, Contract, and Procuring Entity, in addition to date of issue. If modifications must be made to bidding procedures, they can be presented in the BDS. Modifications for specific Project or Contract details should be provided in the SCC as amendments to the Conditions of Contract. For easy completion, whenever reference has to be made to specific clauses in the BDS or SCC these terms shall be printed in bold type face on Section I. Instructions to Bidders and Section III. General Conditions of Contract, respectively. TABLE OF CONTENTS  TOC \o "1-1" \h \z \u HYPERLINK \l "_Toc260043609"Section I. Invitation to Bid 5 HYPERLINK \l "_Toc260043610"Section II. Instructions to Bidders 9 HYPERLINK \l "_Toc260043611"Section III. Bid Data Sheet  PAGEREF _Toc260043611 \h 38 HYPERLINK \l "_Toc260043612"Section IV. General Conditions of Contract  PAGEREF _Toc260043612 \h 44 HYPERLINK \l "_Toc260043613"Section V. Special Conditions of Contract  PAGEREF _Toc260043613 \h 61 HYPERLINK \l "_Toc260043614"Section VI. Schedule of Requirements  PAGEREF _Toc260043614 \h 63 HYPERLINK \l "_Toc260043615"Section VII. Technical Specifications  PAGEREF _Toc260043615 \h 64 HYPERLINK \l "_Toc260043616"Section VIII. Bidding Forms  PAGEREF _Toc260043616 \h 72 HYPERLINK \l "_Toc260043617"  Section I. Invitation to Bid Notes on the Invitation to Bid The Invitation to Bid provides information that enables potential Bidders to decide whether to participate in the procurement at hand. The Invitation to Bid shall be: (a) Advertised at least once in a newspaper of general nationwide circulation which has been regularly published for at least two (2) years before the date of issue of the advertisement, subject to Sections 21.2.2 of the IRR of RA 9184; (b) Posted continuously in the Philippine Government Electronic Procurement System (PhilGEPS) website and the website of the Procuring Entity concerned, if available, for a minimum period of seven (7) calendar days starting on the date of advertisement; and Posted at any conspicuous place reserved for this purpose in the premises of the Procuring Entity concerned for a minimum period of seven (7) calendar days, as certified by the head of the Bids and Awards Committee (BAC) Secretariat of the Procuring Entity concerned. Apart from the essential items listed in the Bidding Documents, the Invitation to Bid should also indicate the following: The date of availability of the Bidding Documents, which shall be from the time the Invitation to Bid is first advertised/posted until the deadline for the submission and receipt of bids; The place where the Bidding Documents may be purchased or the website where it may be downloaded; The deadline for the submission and receipt of bids from the last day of posting of the Invitation to Bid; and Any important bid evaluation criteria (e.g., the application of a margin of preference in bid evaluation). The Invitation to Bid should be incorporated into the Bidding Documents. The information contained in the Invitation to Bid must conform to the Bidding Documents and in particular to the relevant information in the BDS. For foreign-assisted projects, the Invitation to Bid to be used is provided in Section IX-Foreign-Assisted Projects.  PORT MANAGEMENT OFFICE OF MISAMIS ORIENTAL/CAGAYAN DE ORO INVITATION TO BID FOR THE SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF ONE (1) UNIT 1000 KVA GENERATOR SET WITH AUTOMATIC TRANSFER SWITCH (ATS), AND 2000 LITERS STAINLESS DAY TANK FOR THE NEW PASSENGER TERMINAL BUILDING, PORT OF CAGAYAN DE ORO The Philippine Ports Authority, Port Management Office of Misamis Oriental/ Cagayan de Oro, (PPA, PMO-MO/C), through its Corporate Budget CY 2017 for the contract approved by the governing Boards intends to apply the sum of Twenty-Five Million Pesos (Php 25,000,000.00) being the Approved Budget for the Contract (ABC) to payment under the Contract for the Supply, Delivery, Installation, Testing and Commissioning of One (1) Unit Generator Set for the new Passenger Terminal Building, Port of Cagayan de Oro. Bids received in excess of the ABC shall be automatically rejected at bid opening. The PPA, PMO-MO/C now invites bids for the Contract for the Supply, Delivery, Installation, Testing and Commissioning of One (1) Unit Generator Set for the new Passenger Terminal Building, Port of Cagayan de Oro, with the following specifications: Lot No.ItemTechnical Description1One (1) unit of 1000KVA Generator set with ATS and 2000 Liters Stainless Day TankNumber of cylinders: 12 Cylinder arrangement: V-Type Aspiration: Turbocharged after-water cooling Prime Rating Power (kW/kVA): 720kW/900kVA Standby Rating Power (kW/kVA): 800kW/1000kVA Control Panel: Digital Speed governor: Electrical Cooling system: Water Cooling Cycle Phase : 3 Rpm : 1800 Volts: 230Vac Frequency: 60Hz Power Factor: 0.8 Fuel consumption at 100% load (L/H): 180 Insulation: Class H Starter motor: 24V Exciter type: Single bearing, Brushless, Self-excited Silent Type : Imported Sound Proofed and Weather Proofed Canopy Certification: a. ISO Certified Product b. Red Ribbon Certificate Supplier Bidders should have completed, within the last five (5) years from the date of submission and receipt of bids, a single contract similar to the Project, the value of which must be at least fifty percent (50%) of the Approved Budget for the Contract (ABC) to be bid. 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) 9184, otherwise known as the Government Procurement Reform Act. 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 5183 and subject to Commonwealth Act 138. Interested bidders may obtain further information from the PPA, PMO-MO/C and inspect the Bidding Documents at the address given below during 8:00AM-5:00PM. A complete set of Bidding Documents may be purchased by interested Bidders on 21 July 2017 from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of Twenty-Five Thousand Pesos (Php. 25,000.00), inclusive of VAT. It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that Bidders shall pay the nonrefundable fee for the Bidding Documents not later than the submission of their bids. The PPA, PMO-MO/C, BAC-PGS will hold a Pre-Bid Conference on 28 July 2017, 9:00 A.M. at ԹPMO, Conference Room (Admin Building 1), Port Area, Macabalan, Cagayan de Oro City, which shall be open to all interested parties. However, only those who have purchased the Bidding Documents shall be allowed to raise or submit written queries/clarifications after the pre-bid conference. Bids must be delivered to and duly received by the BAC-PGS Secretariat at the address indicated below on or before 10 August 2017, 1:30 PM. All Bids must be accompanied by a Bid Securing Declaration per GPPB Resolution No. 03-2012 as amended by GPPB Resolution 15-2014, or bid security in any of the acceptable forms and in the amount stated in ITB Clause 18. Late bids shall not be accepted. Bid opening shall be on 10 August 2017, 2:00 PM at the Conference Room, 2nd Floor, PPA, PMO MO/C Bldg. 1 (formerly E.S Baclig Bldg.), Port Area, Macabalan, Cagayan de Oro City. Bids will be opened in the presence of the Bidders duly authorized representative/s who choose to attend at the time and address stated herein. The PPA, PMO-MO/C 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 refer to: FIDELA M. SANCHEZ BAC Secretariat, Procurement of Goods and Services ԹPMO-Misamis Oriental/Cagayan de Oro Admin Building 1, Port Area, Macabalan Cagayan de Oro City e-mail Address: fmsanchez@ppa.com.ph Tel. No.: (088) 8569098 loc. 124 Fax No.: (088) 856-9100 (Original Signed) RUBY MARIA O. GUMAPON Chairperson, BAC-PGS Section II. Instructions to Bidders Notes on the Instructions to Bidders This section of the Bidding Documents provides the information necessary for Bidders to prepare responsive bids, in accordance with the requirements of the Procuring Entity. It also provides information on bid submission, opening, evaluation, and award of contract. Section II contains provisions that are to be used unchanged. Section III consists of provisions that supplement, amend, or specify in detail, information or requirements included in Section II which are specific to each procurement. Matters governing performance of the Bidder, payments, or those affecting the risks, rights, and obligations of the parties under the contract are not normally included in this section, but rather under  REF _Ref99932749 \h \* MERGEFORMAT Section IV. General Conditions of Contract, and/or  REF _Ref99932759 \h \* MERGEFORMAT Section V. Special Conditions of Contract. If duplication of a subject is inevitable in the other sections of the document prepared by the Procuring Entity, care must be exercised to avoid contradictions between clauses dealing with the same matter.  TABLE OF CONTENTS  TOC \o "2-2" \h \z \t "Heading 3,3" HYPERLINK \l "_Toc240079250"A. General  PAGEREF _Toc240079250 \h 12 HYPERLINK \l "_Toc240079251"1. Scope of Bid  PAGEREF _Toc240079251 \h 12 HYPERLINK \l "_Toc240079252"2. Source of Funds  PAGEREF _Toc240079252 \h 12 HYPERLINK \l "_Toc240079255"3. Corrupt, Fraudulent, Collusive, and Coercive Practices  PAGEREF _Toc240079255 \h 12 HYPERLINK \l "_Toc240079256"4. Conflict of Interest  PAGEREF _Toc240079256 \h 13 HYPERLINK \l "_Toc240079257"5. Eligible Bidders  PAGEREF _Toc240079257 \h 15 HYPERLINK \l "_Toc240079259"6. Bidders Responsibilities  PAGEREF _Toc240079259 \h 16 HYPERLINK \l "_Toc240079261"7. Origin of Goods  PAGEREF _Toc240079261 \h 18 HYPERLINK \l "_Toc240079263"8. Subcontracts  PAGEREF _Toc240079263 \h 18 HYPERLINK \l "_Toc240079264"B. Contents of Bidding Documents  PAGEREF _Toc240079264 \h 18 HYPERLINK \l "_Toc240079265"9. Pre-Bid Conference  PAGEREF _Toc240079265 \h 18 HYPERLINK \l "_Toc240079266"10. Clarification and Amendment of Bidding Documents  PAGEREF _Toc240079266 \h 19 HYPERLINK \l "_Toc240079268"C. Preparation of Bids  PAGEREF _Toc240079268 \h 19 HYPERLINK \l "_Toc240079269"11. Language of Bid  PAGEREF _Toc240079269 \h 19 HYPERLINK \l "_Toc240079300"12. Documents Comprising the Bid: Eligibility and Technical Components  PAGEREF _Toc240079300 \h 19 HYPERLINK \l "_Toc240079301"13. Documents Comprising the Bid: Financial Component  PAGEREF _Toc240079301 \h 21 HYPERLINK \l "_Toc240079306"14. Alternative Bids  PAGEREF _Toc240079306 \h 22 HYPERLINK \l "_Toc240079307"15. Bid Prices  PAGEREF _Toc240079307 \h 22 HYPERLINK \l "_Toc240079311"16. Bid Currencies  PAGEREF _Toc240079311 \h 23 HYPERLINK \l "_Toc240079318"17. Bid Validity  PAGEREF _Toc240079318 \h 24 HYPERLINK \l "_Toc240079319"18. Bid Security  PAGEREF _Toc240079319 \h 24 HYPERLINK \l "_Toc240079320"19. Format and Signing of Bids  PAGEREF _Toc240079320 \h 27 HYPERLINK \l "_Toc240079321"20. Sealing and Marking of Bids  PAGEREF _Toc240079321 \h 27 HYPERLINK \l "_Toc240079322"D. Submission and Opening of Bids  PAGEREF _Toc240079322 \h 28 HYPERLINK \l "_Toc240079336"21. Deadline for Submission of Bids  PAGEREF _Toc240079336 \h 28 HYPERLINK \l "_Toc240079337"22. Late Bids  PAGEREF _Toc240079337 \h 28 HYPERLINK \l "_Toc240079338"23. Modification and Withdrawal of Bids  PAGEREF _Toc240079338 \h 28 HYPERLINK \l "_Toc240079339"24. Opening and Preliminary Examination of Bids  PAGEREF _Toc240079339 \h 29 HYPERLINK \l "_Toc240079341"E. Evaluation and Comparison of Bids  PAGEREF _Toc240079341 \h 30 HYPERLINK \l "_Toc240079342"25. Process to be Confidential  PAGEREF _Toc240079342 \h 30 HYPERLINK \l "_Toc240079343"26. Clarification of Bids  PAGEREF _Toc240079343 \h 30 HYPERLINK \l "_Toc240079346"27. Domestic Preference  PAGEREF _Toc240079346 \h 30 HYPERLINK \l "_Toc240079348"28. Detailed Evaluation and Comparison of Bids  PAGEREF _Toc240079348 \h 31 HYPERLINK \l "_Toc240079353"29. Post-Qualification  PAGEREF _Toc240079353 \h 32 HYPERLINK \l "_Toc240079355"30. Reservation Clause  PAGEREF _Toc240079355 \h 33 HYPERLINK \l "_Toc240079357"F. Award of Contract  PAGEREF _Toc240079357 \h 35 HYPERLINK \l "_Toc240079358"31. Contract Award  PAGEREF _Toc240079358 \h 35 HYPERLINK \l "_Toc240079360"32. Signing of the Contract  PAGEREF _Toc240079360 \h 35 HYPERLINK \l "_Toc240079361"33. Performance Security  PAGEREF _Toc240079361 \h 36 HYPERLINK \l "_Toc240079363"34. Notice to Proceed  PAGEREF _Toc240079363 \h 37  General Scope of Bid The procuring entity named in the HYPERLINK \l "bds1_1"BDS (hereinafter referred to as the Procuring Entity) wishes to receive bids for supply and delivery of the goods as described in  REF _Ref97444287 \h  \* MERGEFORMAT Section VII. Technical Specifications (hereinafter referred to as the Goods). The name, identification, and number of lots specific to this bidding are provided in the HYPERLINK \l "bds1_2"BDS. The contracting strategy and basis of evaluation of lots is described in ITB Clause  REF _Ref99260182 \r \h  \* MERGEFORMAT 28. Source of Funds The Procuring Entity has a budget or has applied for or received funds from the Funding Source named in the HYPERLINK \l "bds2"BDS, and in the amount indicated in the HYPERLINK \l "bds2"BDS. It intends to apply part of the funds received for the Project, as defined in the HYPERLINK \l "bds2"BDS, to cover eligible payments under the contract. Corrupt, Fraudulent, Collusive, and Coercive Practices Unless otherwise specified in the  HYPERLINK \l "bds3_1" BDS, the Procuring Entity as well as the bidders and suppliers shall observe the highest standard of ethics during the procurement and execution of the contract. In pursuance of this policy, the Procuring Entity: defines, for purposes of this provision, the terms set forth below as follows: corrupt practice means behavior on the part of officials in the public or private sectors by which they improperly and unlawfully enrich themselves, others, or induce others to do so, by misusing the position in which they are placed, and includes the offering, giving, receiving, or soliciting of anything of value to influence the action of any such official in the procurement process or in contract execution; entering, on behalf of the government, into any contract or transaction manifestly and grossly disadvantageous to the same, whether or not the public officer profited or will profit thereby, and similar acts as provided in RA 3019. fraudulent practice means a misrepresentation of facts in order to influence a procurement process or the execution of a contract to the detriment of the Procuring Entity, and includes collusive practices among Bidders (prior to or after bid submission) designed to establish bid prices at artificial, non-competitive levels and to deprive the Procuring Entity of the benefits of free and open competition. collusive practices means a scheme or arrangement between two or more Bidders, with or without the knowledge of the Procuring Entity, designed to establish bid prices at artificial, non-competitive levels. coercive practices means harming or threatening to harm, directly or indirectly, persons, or their property to influence their participation in a procurement process, or affect the execution of a contract; obstructive practice is (aa) deliberately destroying, falsifying, altering or concealing of evidence material to an administrative proceedings or investigation or making false statements to investigators in order to materially impede an administrative proceedings or investigation of the Procuring Entity or any foreign government/foreign or international financing institution into allegations of a corrupt, fraudulent, coercive or collusive practice; and/or threatening, harassing or intimidating any party to prevent it from disclosing its knowledge of matters relevant to the administrative proceedings or investigation or from pursuing such proceedings or investigation; or (bb) acts intended to materially impede the exercise of the inspection and audit rights of the Procuring Entity or any foreign government/foreign or international financing institution herein. will reject a proposal for award if it determines that the Bidder recommended for award has engaged in any of the practices mentioned in this Clause for purposes of competing for the contract. Further, the Procuring Entity will seek to impose the maximum civil, administrative, and/or criminal penalties available under applicable laws on individuals and organizations deemed to be involved in any of the practices mentioned in ITB Clause  REF _Ref59945138 \r \h  \* MERGEFORMAT 3.1(a). Furthermore, the Funding Source and the Procuring Entity reserve the right to inspect and audit records and accounts of a bidder or supplier in the bidding for and performance of a contract themselves or through independent auditors as reflected in the GCC Clause  REF _Ref242156352 \r \h  \* MERGEFORMAT 3. Conflict of Interest All Bidders found to have conflicting interests shall be disqualified to participate in the procurement at hand, without prejudice to the imposition of appropriate administrative, civil, and criminal sanctions. A Bidder may be considered to have conflicting interests with another Bidder in any of the events described in paragraphs (a) through (c) below and a general conflict of interest in any of the circumstances set out in paragraphs (d) through (f) below: A Bidder has controlling shareholders in common with another Bidder; A Bidder receives or has received any direct or indirect subsidy from any other Bidder; A Bidder has the same legal representative as that of another Bidder for purposes of this bid; A Bidder has a relationship, directly or through third parties, that puts them in a position to have access to information about or influence on the bid of another Bidder or influence the decisions of the Procuring Entity regarding this bidding process. This will include a firm or an organization who lends, or temporarily seconds, its personnel to firms or organizations which are engaged in consulting services for the preparation related to procurement for or implementation of the project if the personnel would be involved in any capacity on the same project; A Bidder submits more than one bid in this bidding process. However, this does not limit the participation of subcontractors in more than one bid; or A Bidder who participated as a consultant in the preparation of the design or technical specifications of the Goods and related services that are the subject of the bid. In accordance with Section 47 of the IRR of RA 9184, all Bidding Documents shall be accompanied by a sworn affidavit of the Bidder that it is not related to the Head of the Procuring Entity, members of the Bids and Awards Committee (BAC), members of the Technical Working Group (TWG), members of the BAC Secretariat, the head of the Project Management Office (PMO) or the end-user unit, and the project consultants, by consanguinity or affinity up to the third civil degree. On the part of the Bidder, this Clause shall apply to the following persons: If the Bidder is an individual or a sole proprietorship, to the Bidder himself; If the Bidder is a partnership, to all its officers and members; If the Bidder is a corporation, to all its officers, directors, and controlling stockholders; and If the Bidder is a joint venture (JV), the provisions of items (a), (b), or (c) of this Clause shall correspondingly apply to each of the members of the said JV, as may be appropriate. Relationship of the nature described above or failure to comply with this Clause will result in the automatic disqualification of a Bidder. Eligible Bidders Unless otherwise provided in the  HYPERLINK \l "bds5_1" BDS, the following persons shall be eligible to participate in this bidding: Duly licensed Filipino citizens/sole proprietorships; Partnerships duly organized under the laws of the Philippines and of which at least sixty percent (60%) of the interest belongs to citizens of the Philippines; Corporations duly organized under the laws of the Philippines, and of which at least sixty percent (60%) of the outstanding capital stock belongs to citizens of the Philippines; Cooperatives duly organized under the laws of the Philippines, and of which at least sixty percent (60%) of the interest belongs to citizens of the Philippines; and Unless otherwise provided in the  HYPERLINK \l "bds5_1" BDS, persons/entities forming themselves into a JV, i.e., a group of two (2) or more persons/entities that intend to be jointly and severally responsible or liable for a particular contract: Provided, however, that Filipino ownership or interest of the joint venture concerned shall be at least sixty percent (60%). Foreign bidders may be eligible to participate when any of the following circumstances exist, as specified in the HYPERLINK \l "bds5_2"BDS: When a Treaty or International or Executive Agreement as provided in Section 4 of the RA 9184 and its IRR allow foreign bidders to participate; Citizens, corporations, or associations of a country, included in the list issued by the GPPB, the laws or regulations of which grant reciprocal rights or privileges to citizens, corporations, or associations of the Philippines; When the Goods sought to be procured are not available from local suppliers; or When there is a need to prevent situations that defeat competition or restrain trade. Government corporate entities may be eligible to participate only if they can establish that they (a) are legally and financially autonomous, (b) operate under commercial law, and (c) are not dependent agencies of the GOP or the Procuring Entity. Unless otherwise provided in the HYPERLINK \l "bds5_4"BDS, the Bidder must have completed at least one contract similar to the Project the value of which, adjusted to current prices using the National Statistics Office consumer price index, must be at least equivalent to a percentage of the ABC stated in the HYPERLINK \l "bds5_4"BDS. For this purpose, contracts similar to the Project shall be those described in the HYPERLINK \l "bds5_4"BDS, and completed within the relevant period stated in the Invitation to Bid and ITB Clause  REF _Ref240081122 \r \h  \* MERGEFORMAT 12.1(a)(ii). The Bidder must submit a computation of its Net Financial Contracting Capacity (NFCC) or a commitment from a Universal or Commercial Bank to extend a credit line in its favor if awarded the contract for this Project (CLC). The NFCC, computed using the following formula, must be at least equal to the ABC to be bid: NFCC = [(Current assets minus current liabilities) (K)] minus the value of all outstanding or uncompleted portions of the projects under ongoing contracts, including awarded contracts yet to be started coinciding with the contract for this Project. Where: K = 10 for a contract duration of one year or less, 15 for a contract duration of more than one year up to two years, and 20 for a contract duration of more than two years. The CLC must be at least equal to ten percent (10%) of the ABC for this Project. If issued by a foreign bank, it shall be confirmed or authenticated by a Universal or Commercial Bank. In the case of local government units (LGUs), the Bidder may also submit CLC from other banks certified by the Bangko Sentral ng Pilipinas (BSP) as authorized to issue such financial instrument. Bidders Responsibilities The Bidder or its duly authorized representative shall submit a sworn statement in the form prescribed in  REF _Ref97444158 \h  \* MERGEFORMAT Section VIII. Bidding Forms as required in ITB Clause  REF _Ref240871862 \r \h  \* MERGEFORMAT 12.1(b)(iii). The Bidder is responsible for the following: Having taken steps to carefully examine all of the Bidding Documents; Having acknowledged all conditions, local or otherwise, affecting the implementation of the contract; Having made an estimate of the facilities available and needed for the contract to be bid, if any; Having complied with its responsibility to inquire or secure Supplemental/Bid Bulletin(s) as provided under ITB Clause  REF _Ref239441638 \r \h  \* MERGEFORMAT 10.3. Ensuring that it is not blacklisted or barred from bidding by the GOP or any of its agencies, offices, corporations, or LGUs, including foreign government/foreign or international financing institution whose blacklisting rules have been recognized by the GPPB; Ensuring that each of the documents submitted in satisfaction of the bidding requirements is an authentic copy of the original, complete, and all statements and information provided therein are true and correct; Authorizing the Head of the Procuring Entity or its duly authorized representative/s to verify all the documents submitted; Ensuring that the signatory is the duly authorized representative of the Bidder, and granted full power and authority to do, execute and perform any and all acts necessary and/or to represent the Bidder in the bidding, with the duly notarized Secretarys Certificate attesting to such fact, if the Bidder is a corporation, partnership, cooperative, or joint venture; Complying with the disclosure provision under Section 47 of RA 9184 in relation to other provisions of RA 3019; and Complying with existing labor laws and standards, in the case of procurement of services. Failure to observe any of the above responsibilities shall be at the risk of the Bidder concerned. The Bidder is expected to examine all instructions, forms, terms, and specifications in the Bidding Documents. It shall be the sole responsibility of the Bidder to determine and to satisfy itself by such means as it considers necessary or desirable as to all matters pertaining to the contract to be bid, including: (a) the location and the nature of this Project; (b) climatic conditions; (c) transportation facilities; and (d) other factors that may affect the cost, duration, and execution or implementation of this Project. The Procuring Entity shall not assume any responsibility regarding erroneous interpretations or conclusions by the prospective or eligible bidder out of the data furnished by the procuring entity. The Bidder shall bear all costs associated with the preparation and submission of his bid, and the Procuring Entity will in no case be responsible or liable for those costs, regardless of the conduct or outcome of the bidding process. Before submitting their bids, the Bidder is deemed to have become familiar with all existing laws, decrees, ordinances, acts and regulations of the Philippines which may affect this Project in any way. The Bidder should note that the Procuring Entity will accept bids only from those that have paid the nonrefundable fee for the Bidding Documents at the office indicated in the Invitation to Bid. Origin of Goods Unless otherwise indicated in the HYPERLINK \l "bds7"BDS, there is no restriction on the origin of goods other than those prohibited by a decision of the United Nations Security Council taken under Chapter VII of the Charter of the United Nations, subject to ITB Clause  REF _Ref103515853 \r \h  \* MERGEFORMAT 27.1. Subcontracts Unless otherwise specified in the HYPERLINK \l "bds8"BDS, the Bidder may subcontract portions of the Goods to an extent as may be approved by the Procuring Entity and stated in the HYPERLINK \l "bds8"BDS. However, subcontracting of any portion shall not relieve the Bidder from any liability or obligation that may arise from the contract for this Project. Subcontractors must comply with the eligibility criteria and the documentary requirements specified in the HYPERLINK \l "bds8_2"BDS. In the event that any subcontractor is found by the Procuring Entity to be ineligible, the subcontracting of such portion of the Goods shall be disallowed. The Bidder may identify the subcontractor to whom a portion of the Goods will be subcontracted at any stage of the bidding process or during contract implementation. If the Bidder opts to disclose the name of the subcontractor during bid submission, the Bidder shall include the required documents as part of the technical component of its bid. Contents of Bidding Documents Pre-Bid Conference (a) If so specified in the HYPERLINK \l "bds9_1"BDS, a pre-bid conference shall be held at the venue and on the date indicated therein, to clarify and address the Bidders questions on the technical and financial components of this Project. (b) The pre-bid conference shall be held at least twelve (12) calendar days before the deadline for the submission and receipt of bids. If the Procuring Entity determines that, by reason of the method, nature, or complexity of the contract to be bid, or when international participation will be more advantageous to the GOP, a longer period for the preparation of bids is necessary, the pre-bid conference shall be held at least thirty (30) calendar days before the deadline for the submission and receipt of bids, as specified in the HYPERLINK \l "bds9_1"BDS. Bidders are encouraged to attend the pre-bid conference to ensure that they fully understand the Procuring Entitys requirements. Non-attendance of the Bidder will in no way prejudice its bid; however, the Bidder is expected to know the changes and/or amendments to the Bidding Documents discussed during the pre-bid conference. Any statement made at the pre-bid conference shall not modify the terms of the Bidding Documents unless such statement is specifically identified in writing as an amendment thereto and issued as a Supplemental/Bid Bulletin. Clarification and Amendment of Bidding Documents Bidders who have purchased the Bidding Documents may request for clarification on any part of the Bidding Documents for an interpretation. Such request must be in writing and submitted to the Procuring Entity at the address indicated in the HYPERLINK \l "bds10_1"BDS at least ten (10) calendar days before the deadline set for the submission and receipt of bids. Supplemental/Bid Bulletins may be issued upon the Procuring Entitys initiative for purposes of clarifying or modifying any provision of the Bidding Documents not later than seven (7) calendar days before the deadline for the submission and receipt of bids. Any modification to the Bidding Documents shall be identified as an amendment. Any Supplemental/Bid Bulletin issued by the BAC shall also be posted on the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity concerned, if available. It shall be the responsibility of all Bidders who secure the Bidding Documents to inquire and secure Supplemental/Bid Bulletins that may be issued by the BAC. However, Bidders who have submitted bids before the issuance of the Supplemental/Bid Bulletin must be informed and allowed to modify or withdraw their bids in accordance with ITB Clause  REF _Ref240688719 \r \h  \* MERGEFORMAT 23. Preparation of Bids Language of Bid The bid, as well as all correspondence and documents relating to the bid exchanged by the Bidder and the Procuring Entity, shall be written in English. Supporting documents and printed literature furnished by the Bidder may be in another language provided they are accompanied by an accurate translation in English certified by the appropriate embassy or consulate in the Philippines, in which case the English translation shall govern for purposes of interpretation of the bid. Documents Comprising the Bid: Eligibility and Technical Components Unless otherwise indicated in the HYPERLINK \l "bds12_1"BDS, the first envelope shall contain the following eligibility and technical documents: Eligibility Documents Class A Documents: PhilGEPS Certificate of Registration and Membership with Annex A, in accordance with Section 8.5.2 of the IRR, except for foreign bidders participating in the procurement by a Philippine Foreign Service Office or Post, which shall submit their eligibility documents under Section 23.1 of the IRR, provided, that the winning bidder shall register with the PhilGEPS in accordance with section 37.1.4 of the IRR. Statement of all its ongoing and completed government and private contracts within the period stated in the HYPERLINK \l "bds12_1aiii"BDS, including contracts awarded but not yet started, if any. The statement shall include, for each contract, the following: name of the contract; date of the contract; kinds of Goods; amount of contract and value of outstanding contracts; date of delivery; and end users acceptance or official receipt(s) issued for the contract, if completed. Audited financial statements, stamped received by the Bureau of Internal Revenue (BIR) or its duly accredited and authorized institutions, for the preceding calendar year, which should not be earlier than two (2) years from bid submission; NFCC computation or CLC in accordance with ITB Clause  REF _Ref239397337 \r \h  \* MERGEFORMAT 5.5; and Tax clearance per Executive Order 398, Series of 2005, as finally reviewed and approved by the BIR Class B Document: If applicable, the JVA in case the joint venture is already in existence, or duly notarized statements from all the potential joint venture partners stating that they will enter into and abide by the provisions of the JVA in the instance that the bid is successful. Technical Documents Bid security in accordance with ITB Clause  REF _Ref99935301 \r \h \* MERGEFORMAT 18. If the Bidder opts to submit the bid security in the form of: a bank draft/guarantee or an irrevocable letter of credit issued by a foreign bank, it shall be accompanied by a confirmation from a Universal or Commercial Bank; or a surety bond, it shall be accompanied by a certification by the Insurance Commission that the surety or insurance company is authorized to issue such instruments; Conformity with technical specifications, as enumerated and specified in Sections VI and VII of the Bidding Documents; and Sworn statement in accordance with Section 25.2(a)(iv) of the IRR of RA 9184 and using the form prescribed in  REF _Ref97444158 \h  \* MERGEFORMAT Section VIII. Bidding Forms. Documents Comprising the Bid: Financial Component Unless otherwise stated in the HYPERLINK \l "bds13_1"BDS, the financial component of the bid shall contain the following: Financial Bid Form, which includes bid prices and the bill of quantities and the applicable Price Schedules, in accordance with ITB Clauses  REF _Ref36539226 \r \h  \* MERGEFORMAT 15.1 and  REF _Ref33261715 \r \h  \* MERGEFORMAT 15.4; If the Bidder claims preference as a Domestic Bidder or Domestic Entity, a certification from the DTI, SEC, or CDA issued in accordance with ITB Clause  REF _Ref239388438 \r \h  \* MERGEFORMAT 27, unless otherwise provided in the  HYPERLINK \l "bds13_1b" BDS; and Any other document related to the financial component of the bid as stated in the HYPERLINK \l "bds13_1"BDS. (a) Unless otherwise stated in the HYPERLINK \l "bds13_2"BDS, all bids that exceed the ABC shall not be accepted. (b) Unless otherwise indicated in the HYPERLINK \l "bds13_2"BDS, for foreign-funded procurement, a ceiling may be applied to bid prices provided the following conditions are met: (i) Bidding Documents are obtainable free of charge on a freely accessible website. If payment of Bidding Documents is required by the procuring entity, payment could be made upon the submission of bids. (ii) The procuring entity has procedures in place to ensure that the ABC is based on recent estimates made by the responsible unit of the procuring entity and that the estimates reflect the quality, supervision and risk and inflationary factors, as well as prevailing market prices, associated with the types of works or goods to be procured. (iii) The procuring entity has trained cost estimators on estimating prices and analyzing bid variances. (iv) The procuring entity has established a system to monitor and report bid prices relative to ABC and engineers/procuring entitys estimate. (v) The procuring entity has established a system to monitor and report bid prices relative to ABC and procuring entitys estimate. The procuring entity has established a monitoring and evaluation system for contract implementation to provide a feedback on actual total costs of goods and works. Alternative Bids Alternative Bids shall be rejected. For this purpose, alternative bid is an offer made by a Bidder in addition or as a substitute to its original bid which may be included as part of its original bid or submitted separately therewith for purposes of bidding. A bid with options is considered an alternative bid regardless of whether said bid proposal is contained in a single envelope or submitted in two (2) or more separate bid envelopes. Bid Prices The Bidder shall complete the appropriate Price Schedules included herein, stating the unit prices, total price per item, the total amount and the expected countries of origin of the Goods to be supplied under this Project. The Bidder shall fill in rates and prices for all items of the Goods described in the Bill of Quantities. Bids not addressing or providing all of the required items in the Bidding Documents including, where applicable, Bill of Quantities, shall be considered non-responsive and, thus, automatically disqualified. In this regard, where a required item is provided, but no price is indicated, the same shall be considered as non-responsive, but specifying a "0" (zero) for the said item would mean that it is being offered for free to the Government. The terms Ex Works (EXW), Cost, Insurance and Freight (CIF), Cost and Insurance Paid to (CIP), Delivered Duty Paid (DDP), and other trade terms used to describe the obligations of the parties, shall be governed by the rules prescribed in the current edition of the International Commercial Terms (INCOTERMS) published by the International Chamber of Commerce, Paris. Prices indicated on the Price Schedule shall be entered separately in the following manner: For Goods offered from within the Procuring Entitys country: The price of the Goods quoted EXW (ex works, ex factory, ex warehouse, ex showroom, or off-the-shelf, as applicable), including all customs duties and sales and other taxes already paid or payable: on the components and raw material used in the manufacture or assembly of Goods quoted ex works or ex factory; or on the previously imported Goods of foreign origin quoted ex warehouse, ex showroom, or off-the-shelf and any Procuring Entity country sales and other taxes which will be payable on the Goods if the contract is awarded. The price for inland transportation, insurance, and other local costs incidental to delivery of the Goods to their final destination. The price of other (incidental) services, if any, listed in the HYPERLINK \l "bds15_4aiii"BDS. For Goods offered from abroad: Unless otherwise stated in the HYPERLINK \l "bds15_4b"BDS, the price of the Goods shall be quoted DDP with the place of destination in the Philippines as specified in the HYPERLINK \l "bds15_4b"BDS. In quoting the price, the Bidder shall be free to use transportation through carriers registered in any eligible country. Similarly, the Bidder may obtain insurance services from any eligible source country. The price of other (incidental) services, if any, listed in the HYPERLINK \l "bds15_4b"BDS. Prices quoted by the Bidder shall be fixed during the Bidders performance of the contract and not subject to variation or price escalation on any account. A bid submitted with an adjustable price quotation shall be treated as non-responsive and shall be rejected, pursuant to ITB Clause  REF _Ref99266861 \r \h \* MERGEFORMAT 24. All bid prices shall be considered as fixed prices, and therefore not subject to price escalation during contract implementation, except under extraordinary circumstances. Extraordinary circumstances refer to events that may be determined by the National Economic and Development Authority in accordance with the Civil Code of the Philippines, and upon the recommendation of the Procuring Entity. Nevertheless, in cases where the cost of the awarded contract is affected by any applicable new laws, ordinances, regulations, or other acts of the GOP, promulgated after the date of bid opening, a contract price adjustment shall be made or appropriate relief shall be applied on a no loss-no gain basis. Bid Currencies Prices shall be quoted in the following currencies: For Goods that the Bidder will supply from within the Philippines, the prices shall be quoted in Philippine Pesos. For Goods that the Bidder will supply from outside the Philippines, the prices may be quoted in the currency(ies) stated in the HYPERLINK \l "bds16_1b"BDS. However, for purposes of bid evaluation, bids denominated in foreign currencies shall be converted to Philippine currency based on the exchange rate as published in the BSP reference rate bulletin on the day of the bid opening. If so allowed in accordance with ITB Clause  REF _Ref33262174 \r \h \* MERGEFORMAT 16.1, the Procuring Entity for purposes of bid evaluation and comparing the bid prices will convert the amounts in various currencies in which the bid price is expressed to Philippine Pesos at the foregoing exchange rates. Unless otherwise specified in the BDS, payment of the contract price shall be made in Philippine Pesos. Bid Validity Bids shall remain valid for the period specified in the HYPERLINK \l "bds17_1"BDS which shall not exceed one hundred twenty (120) calendar days from the date of the opening of bids. In exceptional circumstances, prior to the expiration of the Bid validity period, the Procuring Entity may request Bidders to extend the period of validity of their bids. The request and the responses shall be made in writing. The bid security described in ITB Clause 18 should also be extended corresponding to the extension of the bid validity period at the least. A Bidder may refuse the request without forfeiting its bid security, but his bid shall no longer be considered for further evaluation and award. A Bidder granting the request shall not be required or permitted to modify its bid. Bid Security The Bidder shall submit a Bid Securing Declaration or any form of Bid Security in the amount stated in the  HYPERLINK \l "bds18_1" BDS, which shall be not less than the percentage of the ABC in accordance with the following schedule: Form of Bid SecurityAmount of Bid Security (Not Less than the Percentage of the ABC)Cash or cashiers/managers check issued by a Universal or Commercial Bank. For biddings conducted by LGUs, the Cashiers/Managers Check may be issued by other banks certified by the BSP as authorized to issue such financial instrument. Two percent (2%)Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank. For biddings conducted by LGUs, Bank Draft/Guarantee, or Irrevocable Letter of Credit may be issued by other banks certified by the BSP as authorized to issue such financial instrument. Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security.Five percent (5%) The Bid Securing Declaration mentioned above is an undertaking which states, among others, that the Bidder shall enter into contract with the procuring entity and furnish the performance security required under ITB Clause 33.2, within ten (10) calendar days from receipt of the Notice of Award, and commits to pay the corresponding amount as fine, and be suspended for a period of time from being qualified to participate in any government procurement activity in the event it violates any of the conditions stated therein as provided in the guidelines issued by the GPPB. The bid security should be valid for the period specified in the HYPERLINK \l "bds18_3"BDS. Any bid not accompanied by an acceptable bid security shall be rejected by the Procuring Entity as non-responsive. No bid securities shall be returned to bidders after the opening of bids and before contract signing, except to those that failed or declared as post-disqualified, upon submission of a written waiver of their right to file a motion for reconsideration and/or protest. Without prejudice on its forfeiture, bid securities shall be returned only after the bidder with the Lowest Calculated and Responsive Bid has signed the contract and furnished the performance security, but in no case later than the expiration of the bid security validity period indicated in ITB Clause  REF _Ref240128171 \r \h  \* MERGEFORMAT 18.2. Upon signing and execution of the contract pursuant to ITB Clause  REF _Ref99267225 \r \h \* MERGEFORMAT 32, and the posting of the performance security pursuant to ITB Clause  REF _Ref100723373 \r \h \* MERGEFORMAT 33, the successful Bidders bid security will be discharged, but in no case later than the bid security validity period as indicated in the ITB Clause  REF _Ref240128171 \r \h  \* MERGEFORMAT 18.2. The bid security may be forfeited: if a Bidder: withdraws its bid during the period of bid validity specified in ITB Clause  REF _Ref242173859 \r \h  \* MERGEFORMAT 17; does not accept the correction of errors pursuant to ITB Clause  REF _Ref240874507 \r \h \* MERGEFORMAT 28.3(b); fails to submit the requirements within the prescribed period or a finding against their veracity as stated in ITB Clause  REF _Ref242175212 \r \h  \* MERGEFORMAT 29.2; submission of eligibility requirements containing false information or falsified documents; submission of bids that contain false information or falsified documents, or the concealment of such information in the bids in order to influence the outcome of eligibility screening or any other stage of the public bidding; allowing the use of ones name, or using the name of another for purposes of public bidding; withdrawal of a bid, or refusal to accept an award, or enter into contract with the Government without justifiable cause, after the Bidder had been adjudged as having submitted the Lowest Calculated and Responsive Bid; refusal or failure to post the required performance security within the prescribed time; refusal to clarify or validate in writing its bid during post-qualification within a period of seven (7) calendar days from receipt of the request for clarification; any documented attempt by a bidder to unduly influence the outcome of the bidding in his favor; failure of the potential joint venture partners to enter into the joint venture after the bid is declared successful; or all other acts that tend to defeat the purpose of the competitive bidding, such as habitually withdrawing from bidding, submitting late Bids or patently insufficient bid, for at least three (3) times within a year, except for valid reasons. if the successful Bidder: fails to sign the contract in accordance with ITB Clause  REF _Ref99267225 \r \h \* MERGEFORMAT 32; or fails to furnish performance security in accordance with ITB Clause  REF _Ref100723373 \r \h \* MERGEFORMAT 33. Format and Signing of Bids Bidders shall submit their bids through their duly authorized representative using the appropriate forms provided in  REF _Ref97444158 \h \* MERGEFORMAT Section VIII. Bidding Forms on or before the deadline specified in the ITB Clauses  REF _Ref242175241 \r \h  \* MERGEFORMAT 21 in two (2) separate sealed bid envelopes, and which shall be submitted simultaneously. The first shall contain the technical component of the bid, including the eligibility requirements under ITB Clause  REF _Ref239391592 \r \h  \* MERGEFORMAT 12.1, and the second shall contain the financial component of the bid. Forms as mentioned in ITB Clause  REF _Ref242175264 \r \h  \* MERGEFORMAT 19.1 must be completed without any alterations to their format, and no substitute form shall be accepted. All blank spaces shall be filled in with the information requested. The Bidder shall prepare and submit an original of the first and second envelopes as described in ITB Clauses  REF _Ref242673639 \r \h  \* MERGEFORMAT 12 and  REF _Ref242175280 \r \h  \* MERGEFORMAT 13. In the event of any discrepancy between the original and the copies, the original shall prevail. The bid, except for unamended printed literature, shall be signed, and each and every page thereof shall be initialed, by the duly authorized representative/s of the Bidder. Any interlineations, erasures, or overwriting shall be valid only if they are signed or initialed by the duly authorized representative/s of the Bidder. Sealing and Marking of Bids Bidders shall enclose their original eligibility and technical documents described in ITB Clause  REF _Ref242673639 \r \h  \* MERGEFORMAT 12 in one sealed envelope marked ORIGINAL - TECHNICAL COMPONENT, and the original of their financial component in another sealed envelope marked ORIGINAL - FINANCIAL COMPONENT, sealing them all in an outer envelope marked ORIGINAL BID. Each copy of the first and second envelopes shall be similarly sealed duly marking the inner envelopes as COPY NO. ___ - TECHNICAL COMPONENT and COPY NO. ___ FINANCIAL COMPONENT and the outer envelope as COPY NO. ___, respectively. These envelopes containing the original and the copies shall then be enclosed in one single envelope. The original and the number of copies of the Bid as indicated in the HYPERLINK \l "bds20_3"BDS shall be typed or written in indelible ink and shall be signed by the bidder or its duly authorized representative/s. All envelopes shall: contain the name of the contract to be bid in capital letters; bear the name and address of the Bidder in capital letters; be addressed to the Procuring Entitys BAC in accordance with ITB Clause  REF _Ref33250653 \r \h \* MERGEFORMAT 1.1; bear the specific identification of this bidding process indicated in the ITB Clause  REF _Ref33250721 \r \h \* MERGEFORMAT 1.2; and bear a warning DO NOT OPEN BEFORE the date and time for the opening of bids, in accordance with ITB Clause  REF _Ref242175241 \r \h  \* MERGEFORMAT 21. If bids are not sealed and marked as required, the Procuring Entity will assume no responsibility for the misplacement or premature opening of the bid. Submission and Opening of Bids Deadline for Submission of Bids Bids must be received by the Procuring Entitys BAC at the address and on or before the date and time indicated in the HYPERLINK \l "bds21"BDS. Late Bids Any bid submitted after the deadline for submission and receipt of bids prescribed by the Procuring Entity, pursuant to ITB Clause  REF _Ref99267394 \r \h \* MERGEFORMAT 21, shall be declared Late and shall not be accepted by the Procuring Entity. Modification and Withdrawal of Bids The Bidder may modify its bid after it has been submitted; provided that the modification is received by the Procuring Entity prior to the deadline prescribed for submission and receipt of bids. The Bidder shall not be allowed to retrieve its original bid, but shall be allowed to submit another bid equally sealed, properly identified, linked to its original bid marked as TECHNICAL MODIFICATION or FINANCIAL MODIFICATION and stamped received by the BAC. Bid modifications received after the applicable deadline shall not be considered and shall be returned to the Bidder unopened. A Bidder may, through a Letter of Withdrawal, withdraw its bid after it has been submitted, for valid and justifiable reason; provided that the Letter of Withdrawal is received by the Procuring Entity prior to the deadline prescribed for submission and receipt of bids. Bids requested to be withdrawn in accordance with ITB Clause  REF _Ref36543708 \r \h \* MERGEFORMAT 23.1 shall be returned unopened to the Bidders. A Bidder may also express its intention not to participate in the bidding through a letter which should reach and be stamped by the BAC before the deadline for submission and receipt of bids. A Bidder that withdraws its bid shall not be permitted to submit another bid, directly or indirectly, for the same contract. No bid may be modified after the deadline for submission of bids. No bid may be withdrawn in the interval between the deadline for submission of bids and the expiration of the period of bid validity specified by the Bidder on the Financial Bid Form. Withdrawal of a bid during this interval shall result in the forfeiture of the Bidders bid security, pursuant to ITB Clause  REF _Ref36543815 \r \h  \* MERGEFORMAT 18.5, and the imposition of administrative, civil and criminal sanctions as prescribed by RA 9184 and its IRR. Opening and Preliminary Examination of Bids The BAC shall open the first bid envelopes of Bidders in public as specified in the HYPERLINK \l "bds24_1"BDS to determine each Bidders compliance with the documents prescribed in ITB Clause  REF _Ref240698827 \r \h  \* MERGEFORMAT 12. For this purpose, the BAC shall check the submitted documents of each bidder against a checklist of required documents to ascertain if they are all present, using a non-discretionary pass/fail criterion. If a bidder submits the required document, it shall be rated passed for that particular requirement. In this regard, bids that fail to include any requirement or are incomplete or patently insufficient shall be considered as failed. Otherwise, the BAC shall rate the said first bid envelope as passed. Unless otherwise specified in the BDS, immediately after determining compliance with the requirements in the first envelope, the BAC shall forthwith open the second bid envelope of each remaining eligible bidder whose first bid envelope was rated passed. The second envelope of each complying bidder shall be opened within the same day. In case one or more of the requirements in the second envelope of a particular bid is missing, incomplete or patently insufficient, and/or if the submitted total bid price exceeds the ABC unless otherwise provided in ITB Clause  REF _Ref240698887 \r \h  \* MERGEFORMAT 13.2, the BAC shall rate the bid concerned as failed. Only bids that are determined to contain all the bid requirements for both components shall be rated passed and shall immediately be considered for evaluation and comparison. Letters of withdrawal shall be read out and recorded during bid opening, and the envelope containing the corresponding withdrawn bid shall be returned to the Bidder unopened. If the withdrawing Bidders representative is in attendance, the original bid and all copies thereof shall be returned to the representative during the bid opening. If the representative is not in attendance, the bid shall be returned unopened by registered mail. The Bidder may withdraw its bid prior to the deadline for the submission and receipt of bids, provided that the corresponding Letter of Withdrawal contains a valid authorization requesting for such withdrawal, subject to appropriate administrative sanctions. If a Bidder has previously secured a certification from the Procuring Entity to the effect that it has previously submitted the above-enumerated Class A Documents, the said certification may be submitted in lieu of the requirements enumerated in ITB Clause  REF _Ref239391603 \r \h  \* MERGEFORMAT 12.1(a), items (i) to (v). In the case of an eligible foreign Bidder as described in ITB Clause  REF _Ref99266420 \r \h \* MERGEFORMAT 5, the Class A Documents described in ITB Clause  REF _Ref239391603 \r \h  \* MERGEFORMAT 12.1(a) may be substituted with the appropriate equivalent documents, if any, issued by the country of the foreign Bidder concerned. Each partner of a joint venture agreement shall likewise submit the requirements in ITB Clauses  REF _Ref240699555 \r \h  \* MERGEFORMAT 12.1(a)(i). Submission of documents required under ITB Clauses  REF _Ref240699652 \r \h  \* MERGEFORMAT 12.1(a)(ii) to  REF _Ref240699666 \r \h  \* MERGEFORMAT 12.1(a)(iv) by any of the joint venture partners constitutes compliance. A Bidder determined as failed has three (3) calendar days upon written notice or, if present at the time of bid opening, upon verbal notification, within which to file a request or motion for reconsideration with the BAC: Provided, however, that the motion for reconsideration shall not be granted if it is established that the finding of failure is due to the fault of the Bidder concerned: Provided, further, that the BAC shall decide on the request for reconsideration within seven (7) calendar days from receipt thereof. If a failed Bidder signifies his intent to file a motion for reconsideration, the BAC shall keep the bid envelopes of the said failed Bidder unopened and/or duly sealed until such time that the motion for reconsideration or protest has been resolved. The Procuring Entity shall prepare the minutes of the proceedings of the bid opening that shall include, as a minimum: (a) names of Bidders, their bid price, bid security, findings of preliminary examination; and (b) attendance sheet. The BAC members shall sign the abstract of bids as read. Evaluation and Comparison of Bids Process to be Confidential Members of the BAC, including its staff and personnel, as well as its Secretariat and TWG, are prohibited from making or accepting any kind of communication with any bidder regarding the evaluation of their bids until the issuance of the Notice of Award, unless otherwise allowed in the case of ITB Clause 26. Any effort by a bidder to influence the Procuring Entity in the Procuring Entitys decision in respect of bid evaluation, bid comparison or contract award will result in the rejection of the Bidders bid. Clarification of Bids To assist in the evaluation, comparison, and post-qualification of the bids, the Procuring Entity may ask in writing any Bidder for a clarification of its bid. All responses to requests for clarification shall be in writing. Any clarification submitted by a Bidder in respect to its bid and that is not in response to a request by the Procuring Entity shall not be considered. Domestic Preference Unless otherwise stated in the HYPERLINK \l "bds27_1"BDS, the Procuring Entity will grant a margin of preference for the purpose of comparison of bids in accordance with the following: The preference shall be applied when (i) the lowest Foreign Bid is lower than the lowest bid offered by a Domestic Bidder, or (ii) the lowest bid offered by a non-Philippine national is lower than the lowest bid offered by a Domestic Entity. For evaluation purposes, the lowest Foreign Bid or the bid offered by a non-Philippine national shall be increased by fifteen percent (15%). In the event that (i) the lowest bid offered by a Domestic Entity does not exceed the lowest Foreign Bid as increased, or (ii) the lowest bid offered by a non-Philippine national as increased, then the Procuring Entity shall award the contract to the Domestic Bidder/Entity at the amount of the lowest Foreign Bid or the bid offered by a non-Philippine national, as the case may be. If the Domestic Entity/Bidder refuses to accept the award of contract at the amount of the Foreign Bid or bid offered by a non-Philippine national within two (2) calendar days from receipt of written advice from the BAC, the Procuring Entity shall award to the bidder offering the Foreign Bid or the non-Philippine national, as the case may be, subject to post-qualification and submission of all the documentary requirements under these Bidding Documents. A Bidder may be granted preference as a Domestic Entity subject to the certification from the DTI (in case of sole proprietorships), SEC (in case of partnerships and corporations), or CDA (in case of cooperatives) that the (a) sole proprietor is a citizen of the Philippines or the partnership, corporation, cooperative, or association is duly organized under the laws of the Philippines with at least seventy five percent (75%) of its interest or outstanding capital stock belonging to citizens of the Philippines, (b) habitually established in business and habitually engaged in the manufacture or sale of the merchandise covered by his bid, and (c) the business has been in existence for at least five (5) consecutive years prior to the advertisement and/or posting of the Invitation to Bid for this Project. A Bidder may be granted preference as a Domestic Bidder subject to the certification from the DTI that the Bidder is offering unmanufactured articles, materials or supplies of the growth or production of the Philippines, or manufactured articles, materials, or supplies manufactured or to be manufactured in the Philippines substantially from articles, materials, or supplies of the growth, production, or manufacture, as the case may be, of the Philippines. Detailed Evaluation and Comparison of Bids The Procuring Entity will undertake the detailed evaluation and comparison of bids which have passed the opening and preliminary examination of bids, pursuant to ITB Clause  REF _Ref242673778 \r \h  \* MERGEFORMAT 24, in order to determine the Lowest Calculated Bid. The Lowest Calculated Bid shall be determined in two steps: The detailed evaluation of the financial component of the bids, to establish the correct calculated prices of the bids; and The ranking of the total bid prices as so calculated from the lowest to the highest. The bid with the lowest price shall be identified as the Lowest Calculated Bid. The Procuring Entity's BAC shall immediately conduct a detailed evaluation of all bids rated passed, using non-discretionary pass/fail criteria. Unless otherwise specified in the HYPERLINK \l "bds28_3"BDS, the BAC shall consider the following in the evaluation of bids: Completeness of the bid. Unless the ITB specifically allows partial bids, bids not addressing or providing all of the required items in the Schedule of Requirements including, where applicable, bill of quantities, shall be considered non-responsive and, thus, automatically disqualified. In this regard, where a required item is provided, but no price is indicated, the same shall be considered as non-responsive, but specifying a "0" (zero) for the said item would mean that it is being offered for free to the Procuring Entity; and Arithmetical corrections. Consider computational errors and omissions to enable proper comparison of all eligible bids. It may also consider bid modifications, if allowed in the HYPERLINK \l "bds28_3b"BDS. Any adjustment shall be calculated in monetary terms to determine the calculated prices. Based on the detailed evaluation of bids, those that comply with the above-mentioned requirements shall be ranked in the ascending order of their total calculated bid prices, as evaluated and corrected for computational errors, discounts and other modifications, to identify the Lowest Calculated Bid. Total calculated bid prices, as evaluated and corrected for computational errors, discounts and other modifications, which exceed the ABC shall not be considered, unless otherwise indicated in the HYPERLINK \l "bds28_4"BDS. The Procuring Entitys evaluation of bids shall only be based on the bid price quoted in the Financial Bid Form. Bids shall be evaluated on an equal footing to ensure fair competition. For this purpose, all bidders shall be required to include in their bids the cost of all taxes, such as, but not limited to, value added tax (VAT), income tax, local taxes, and other fiscal levies and duties which shall be itemized in the bid form and reflected in the detailed estimates. Such bids, including said taxes, shall be the basis for bid evaluation and comparison. Post-Qualification The Procuring Entity shall determine to its satisfaction whether the Bidder that is evaluated as having submitted the Lowest Calculated Bid (LCB) complies with and is responsive to all the requirements and conditions specified in ITB Clauses  REF _Ref242673950 \r \h  \* MERGEFORMAT 5,  REF _Ref242673964 \r \h  \* MERGEFORMAT 12, and  REF _Ref242673973 \r \h  \* MERGEFORMAT 13. Within a non-extendible period of three (3) calendar days from receipt by the bidder of the notice from the BAC that it submitted the LCB, the Bidder shall submit the following documentary requirements: Latest income and business tax returns in the form specified in the HYPERLINK \l "bds29_2b"BDS; Certificate of PhilGEPS Registration; and Other appropriate licenses and permits required by law and stated in the HYPERLINK \l "bds29_2d"BDS. Failure of the Bidder declared as Lowest Calculated Bid to duly submit the requirements under this Clause or a finding against the veracity of such shall be ground for forfeiture of the bid security and disqualification of the Bidder for award. The determination shall be based upon an examination of the documentary evidence of the Bidders qualifications submitted pursuant to ITB Clauses  REF _Ref242243024 \r \h  \* MERGEFORMAT 12 and  REF _Ref242243032 \r \h  \* MERGEFORMAT 13, as well as other information as the Procuring Entity deems necessary and appropriate, using a non-discretionary pass/fail criterion. If the BAC determines that the Bidder with the Lowest Calculated Bid passes all the criteria for post-qualification, it shall declare the said bid as the Lowest Calculated Responsive Bid, and recommend to the Head of the Procuring Entity the award of contract to the said Bidder at its submitted price or its calculated bid price, whichever is lower. A negative determination shall result in rejection of the Bidders Bid, in which event the Procuring Entity shall proceed to the next Lowest Calculated Bid to make a similar determination of that Bidders capabilities to perform satisfactorily. If the second Bidder, however, fails the post qualification, the procedure for post qualification shall be repeated for the Bidder with the next Lowest Calculated Bid, and so on until the Lowest Calculated Responsive Bid is determined for contract award. Within a period not exceeding seven (7) calendar days from the date of receipt of the recommendation of the BAC, the Head of the Procuring Entity shall approve or disapprove the said recommendation. In the case of GOCCs and GFIs, the period provided herein shall be fifteen (15) calendar days. Reservation Clause Notwithstanding the eligibility or post-qualification of a Bidder, the Procuring Entity concerned reserves the right to review its qualifications at any stage of the procurement process if it has reasonable grounds to believe that a misrepresentation has been made by the said Bidder, or that there has been a change in the Bidders capability to undertake the project from the time it submitted its eligibility requirements. Should such review uncover any misrepresentation made in the eligibility and bidding requirements, statements or documents, or any changes in the situation of the Bidder which will affect its capability to undertake the project so that it fails the preset eligibility or bid evaluation criteria, the Procuring Entity shall consider the said Bidder as ineligible and shall disqualify it from submitting a bid or from obtaining an award or contract. Based on the following grounds, the Procuring Entity reserves the right to reject any and all bids, declare a failure of bidding at any time prior to the contract award, or not to award the contract, without thereby incurring any liability, and make no assurance that a contract shall be entered into as a result of the bidding: If there is prima facie evidence of collusion between appropriate public officers or employees of the Procuring Entity, or between the BAC and any of the Bidders, or if the collusion is between or among the bidders themselves, or between a Bidder and a third party, including any act which restricts, suppresses or nullifies or tends to restrict, suppress or nullify competition; If the Procuring Entitys BAC is found to have failed in following the prescribed bidding procedures; or For any justifiable and reasonable ground where the award of the contract will not redound to the benefit of the GOP as follows: If the physical and economic conditions have significantly changed so as to render the project no longer economically, financially or technically feasible as determined by the head of the procuring entity; If the project is no longer necessary as determined by the head of the procuring entity; and If the source of funds for the project has been withheld or reduced through no fault of the Procuring Entity. In addition, the Procuring Entity may likewise declare a failure of bidding when: No bids are received; All prospective Bidders are declared ineligible; All bids fail to comply with all the bid requirements or fail post-qualification; or The Bidder with the Lowest Calculated Responsive Bid (LCRB) refuses, without justifiable cause to accept the award of contract, and no award is made. Award of Contract Contract Award Subject to ITB Clause  REF _Ref99269010 \r \h \* MERGEFORMAT 29, the Procuring Entity shall award the contract to the Bidder whose bid has been determined to be the LCRB. Prior to the expiration of the period of bid validity, the Procuring Entity shall notify the successful Bidder in writing that its bid has been accepted, through a Notice of Award received personally or sent by registered mail or electronically, receipt of which must be confirmed in writing within two (2) days by the Bidder with the LCRB and submitted personally or sent by registered mail or electronically to the Procuring Entity. Notwithstanding the issuance of the Notice of Award, award of contract shall be subject to the following conditions: Submission of the valid JVA, if applicable, within ten (10) calendar days from receipt by the Bidder of the notice from the BAC that the Bidder has the LCRB; Posting of the performance security in accordance with ITB Clause  REF _Ref240700866 \r \h  \* MERGEFORMAT 33; Signing of the contract as provided in ITB Clause  REF _Ref242243072 \r \h  \* MERGEFORMAT 32; and Approval by higher authority, if required. At the time of contract award, the Procuring Entity shall not increase or decrease the quantity of goods originally specified in  REF _Ref59943795 \h \* MERGEFORMAT Section VI. Schedule of Requirements. Signing of the Contract At the same time as the Procuring Entity notifies the successful Bidder that its bid has been accepted, the Procuring Entity shall send the Contract Form to the Bidder, which contract has been provided in the Bidding Documents, incorporating therein all agreements between the parties. Within ten (10) calendar days from receipt of the Notice of Award, the successful Bidder shall post the required performance security and sign and date the contract and return it to the Procuring Entity. The Procuring Entity shall enter into contract with the successful Bidder within the same ten (10) calendar day period provided that all the documentary requirements are complied with. The following documents shall form part of the contract: Contract Agreement; Bidding Documents; Winning bidders bid, including the Technical and Financial Proposals, and all other documents/statements submitted; Performance Security; Credit line in accordance with ITB Clause  REF _Ref239397337 \r \h  \* MERGEFORMAT 5.5, if applicable; Notice of Award of Contract; and Other contract documents that may be required by existing laws and/or specified in the HYPERLINK \l "bds32_4g"BDS. Performance Security To guarantee the faithful performance by the winning Bidder of its obligations under the contract, it shall post a performance security within a maximum period of ten (10) calendar days from the receipt of the Notice of Award from the Procuring Entity and in no case later than the signing of the contract. The performance security shall be denominated in Philippine Pesos and posted in favor of the Procuring Entity in an amount equal to the percentage of the total contract price in accordance with the following schedule: Form of Performance SecurityAmount of Performance Security (Equal to Percentage of the Total Contract Price)Cash or cashiers/managers check issued by a Universal or Commercial Bank.Five percent (5%)Bank draft/guarantee or irrevocable letter of credit issued by a Universal or Commercial Bank: Provided, however, that it shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank.Surety bond callable upon demand issued by a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security; and/orThirty percent (30%)Any combination of the foregoing.Proportionate to share of form with respect to total amount of security Failure of the successful Bidder to comply with the above-mentioned requirement shall constitute sufficient ground for the annulment of the award and forfeiture of the bid security, in which event the Procuring Entity shall initiate and complete the post qualification of the second Lowest Calculated Bid. The procedure shall be repeated until the LCRB is identified and selected for contract award. However if no Bidder passed post-qualification, the BAC shall declare the bidding a failure and conduct a re-bidding with re-advertisement. Notice to Proceed Within three (3) calendar days from the date of approval of the contract by the appropriate government approving authority, the Procuring Entity shall issue its Notice to Proceed to the Bidder. The contract effectivity date shall be provided in the Notice to Proceed by the Procuring Entity, which date shall not be later than seven (7) calendar days from the issuance of the Notice to Proceed. Section III. Bid Data Sheet Notes on the Bid Data Sheet Section III is intended to assist the Procuring Entity in providing the specific information in relation to corresponding clauses in the ITB included in Section II, and has to be prepared for each specific procurement. The Procuring Entity should specify in the BDS information and requirements specific to the circumstances of the Procuring Entity, the processing of the procurement, the applicable rules regarding bid price and currency, and the bid evaluation criteria that will apply to the bids. In preparing Section III, the following aspects should be checked: (a) Information that specifies and complements provisions of Section II must be incorporated. (b) Amendments and/or supplements, if any, to provisions of Section II as necessitated by the circumstances of the specific procurement, must also be incorporated.  Bid Data Sheet ITB Clause REF _Ref33250653 \r \h \* MERGEFORMAT 1.1The Procuring Entity is PHILIPPINE PORTS AUTHORITY, PORT MANAGEMENT OFFICE MISAMIS ORIENTAL/CAGAYAN DE ORO (PPA, PMO-MO/C) REF _Ref33250721 \r \h \* MERGEFORMAT 1.2The lot(s) and reference is/are: SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF ONE (1) UNIT 1000 KVA GENERATOR SET WITH AUTOMATIC TRANSFER SWITCH (ATS) AND 2000 LITERS STAINLESS DAY TANK FOR THE NEW PASSENGER TERMINAL BUILDING, PORT OF CAGAYAN DE ORO  HYPERLINK \l "_Source_of_Funds" 2The Funding Source is: The Corporate Budget for the contract approved by the Governing Board; ԹCorporate Funds 2017, The Approved Budget for the Contract (ABC) is Twenty-Five Million Pesos (Php 25,000,000.00) The name of the Project is CONTRACT FOR THE SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF ONE (1) UNIT 1000 KVA GENERATOR SET WITH AUTOMATIC TRANSFER SWITCH (ATS) AND 2000 LITERS STAINLESS DAY TANK FOR THE NEW PASSENGER TERMINAL BUILDING, PORT OF CAGAYAN DE ORO  REF _Ref281305770 \r \h  \* MERGEFORMAT 3.1No further instructions. REF _Ref281307477 \r \h  \* MERGEFORMAT 5.1Additional eligibility requirements: 1. Supplier/contractor must have at least Five (5) years experience in the market of supplying generator set. 2. Supplier/contractor must have an employed professional electrical engineer with a valid PRC license. 3. Supplier/contractor must have an employed professional Civil engineer with a valid PRC license. 4. Supplier/contractor must have a service center (branch, office extension or under MOA with accredited service provider) in the region to accommodate efficiently and immediately the after-sales services. Additional technical requirement: 1. Certificate of Site Inspection duly issued by the Port Manager, or in his absence, the Officer-in-Charge or Division Manager of Admin or Engineering. REF _Ref97976536 \r \h \* MERGEFORMAT 5.2None of the circumstances mentioned in the ITB Clause exists in this Project. Foreign bidders, except those falling under ITB Clause  REF _Ref241465930 \r \h  \* MERGEFORMAT 5.2(b), may not participate in this Project. REF _Ref239392766 \r \h  \* MERGEFORMAT 5.4The Bidder must have completed, within the period specified in the Invitation to Bid and ITB Clause  REF _Ref240081122 \r \h  \* MERGEFORMAT 12.1(a)(ii), a single contract that is similar to this Project, equivalent to at least fifty percent (50%) of the ABC. REF _Ref239441955 \r \h  \* MERGEFORMAT 7No further instructions.  REF _Ref242161367 \r \h  \* MERGEFORMAT 8.1 Subcontracting is not allowed.  REF _Ref242621981 \r \h  \* MERGEFORMAT 8.2 Not applicable. REF _Ref239442345 \r \h  \* MERGEFORMAT 9.1The Procuring Entity will hold a pre-bid conference for this procurement process on 28 July 2017, 9:00AM at ԹPMO, Conference Room, Bldg. 1 (formerly E.S Baclig Bldg.), Port Area, Macabalan, Cagayan de Oro City.  REF _Ref239442741 \r \h  \* MERGEFORMAT 10.1The Procuring Entitys address is: Port Management Office of Misamis Oriental/Cagayan de Oro, Philippine Ports Authority, Port Area, Macabalan, Cagayan de Oro. Email ad: ppapmocdo@ppa.com.ph c/o: Ms. Ruby Maria O. Gumapon Chairperson BAC Procurement of Goods and Services Tel. No. (088) 856-9098 or (088) 856-9099 Fax No. (088) 856-9100 Email ad.  HYPERLINK "mailto:rmogumapon@ppa.com.ph" rmogumapon@ppa.com.ph Contact Person: Ms. Fidela Sanchez Head Secretariat Tel. No. (088) 856-9098 or (088) 856-9099 Fax No. (088) 856-9100 Email ad. fmsanchez@ppa.com.ph  REF _Ref239391592 \r \h  \* MERGEFORMAT 12.1(a)Additional eligibility requirements for prospective bidders, thus: 1. Certificate/Proof of Employment with attached photocopy of a valid PRC issued license for electrical engineer. 2. Certificate/Proof of Employment with attached photocopy of a valid PRC issued license civil engineer. 3. Valid registration permit issued by the concern LGU for a branch or extension office, or MOA/service contract with a duly accredited service provider as service center within the region to accommodate efficiently and immediately the after-sales services.12.1(a)(i) No other acceptable proof of registration is recognized. REF _Ref239485981 \r \h  \* MERGEFORMAT 12.1(a)(ii)The statement of all ongoing and completed government and private contracts shall include all such contracts within five (5) years prior to the deadline for the submission and receipt of bids. REF _Ref33260154 \r \h  \* MERGEFORMAT 13.1 Cost Requirement (Annex H, Sample Form) REF _Ref281308156 \r \h  \* MERGEFORMAT 13.1(b)No further instructions. REF _Ref99874589 \r \h \* MERGEFORMAT 13.2The ABC is Twenty-Five Million Pesos (Php 25,000,000.00). Any bid with a financial component exceeding this amount shall not be accepted. REF _Ref239477107 \r \h  \* MERGEFORMAT 15.4(a)(iii) No incidental services are required. REF _Ref33261848 \r \h  \* MERGEFORMAT 15.4(b) No incidental services are required. REF _Ref33262180 \r \h \* MERGEFORMAT 16.1(b)The Bid prices for Goods supplied from outside of the Philippines shall be quoted in Philippine Pesos.16.3 Not applicable. REF _Ref33263531 \r \h \* MERGEFORMAT 17.1The bid shall be valid for one hundred twenty (120) calendar days from the date of the opening of bids  REF _Ref239524170 \r \h  \* MERGEFORMAT 18.1The bid security shall be in the following amount: The amount of Php. 500,000.00 or 2% of ABC, if bid security is in cash, cashiers/managers check, bank draft/guarantee or irrevocable letter of credit; The amount of Php. 1,250,000.00 or 5% of ABC, if bid security is in Surety Bond; or Any combination of the foregoing proportionate to the share of form with respect to total amount of security. In lieu of the bid securities mentioned above, the bidder may submit a Bid Securing Declaration that is an undertaking which states, among others, that the bidder shall enter into contract with the procuring entity and furnish the required performance security within ten (10) calendar days, or less, as indicated in the Bidding Documents, from receipt of the Notice of Award, and committing to pay the corresponding fine and be suspended for a period of time from being qualified to participate in any government procurement activity in the event it violates any of the conditions stated therein as required in the guidelines issued by the GPPB (See Annex 8 for Sample Form) REF _Ref240128171 \r \h  \* MERGEFORMAT 18.2The bid security shall be valid for one hundred twenty (120) calendar days from the date of the opening of bids or on December 8, 2017 REF _Ref239526012 \r \h  \* MERGEFORMAT 20.3Each Bidder shall submit one (1) original and three (3) copies of the first and second components of its bid. All bid documents shall be book-bound (cloth-bound, hard-bound or paper-bound) and properly labelled. Failure of the bidder to comply with the requirements of the BAC-PGS on format and signing, sealing and marking and packaging of bids shall be grounds for disqualification. REF _Ref239526127 \r \h  \* MERGEFORMAT 21The address for submission of bids is : Ms. Ruby Maria O. Gumapon Chairperson BAC Procurement of Goods PMO Misamis Oriental/Cagayan de Oro Philippine Ports Authority Port Area, Macabalan, Cagayan de Oro Tel. No. (088) 856-9098 or (088) 856-9099 Fax No. (088) 856-9100 Email ad.  HYPERLINK "mailto:rmogumapon@ppa.com.ph" rmogumapon@ppa.com.ph The deadline for submission of bids is 1:30PM, August 10, 2017. REF _Ref239587447 \r \h  \* MERGEFORMAT 24.1The place of bid opening is at the PMO Conference Room, PMO Admin Bldg. 1 (formerly E.S Baclig Bldg.), PMO-Misamis Oriental/Cagayan de Oro, Philippine Ports Authority. The date and time of bid opening is 2:00PM, August 10, 201724.2No further instructions. REF _Ref99783293 \r \h \* MERGEFORMAT 27.1No further instructions. REF _Ref239588418 \r \h  \* MERGEFORMAT 28.3The goods are grouped in a single lot and the lot shall not be divided into sub-lots for the purpose of bidding, evaluation, and contract award.  REF _Ref240874539 \r \h  \* MERGEFORMAT 28.3(b)Bid modification is no allowed. REF _Ref260039827 \r \h  \* MERGEFORMAT 28.4No further instructions.29.2(a)No further instructions. REF _Ref242242400 \r \h  \* MERGEFORMAT 29.2(a)Bidders tax returns or tax returns should be filed through the Electronic Filing and Payments System (EFPS) in accordance with GPPB Resolution No. 11-2013 dated 26 April 2013. NOTE: The latest income and business tax returns are those within the last six months preceding the date of bid submission. REF _Ref239589013 \r \h \* MERGEFORMAT 29.2(c)List licenses and permits relevant to the Project and the corresponding law requiring it. REF _Ref240871567 \r \h  \* MERGEFORMAT 32.4(g)List additional contract documents relevant to the Project that may be required by existing laws and/or the Procuring Entity. Section IV. General Conditions of Contract Notes on the General Conditions of Contract The GCC in Section IV, read in conjunction with the SCC in Section V and other documents listed therein, should be a complete document expressing all the rights and obligations of the parties. The GCC herein shall not be altered. Any changes and complementary information, which may be needed, shall be introduced only through the SCC in Section V.  TABLE OF CONTENTS  TOC \h \z \u \t "Heading 3,1"  HYPERLINK \l "_Toc281305304" 1. Definitions  PAGEREF _Toc281305304 \h 47  HYPERLINK \l "_Toc281305305" 2. Corrupt, Fraudulent, Collusive, and Coercive Practices  PAGEREF _Toc281305305 \h 48  HYPERLINK \l "_Toc281305306" 3. Inspection and Audit by the Funding Source  PAGEREF _Toc281305306 \h 49  HYPERLINK \l "_Toc281305307" 4. Governing Law and Language  PAGEREF _Toc281305307 \h 49  HYPERLINK \l "_Toc281305308" 5. Notices  PAGEREF _Toc281305308 \h 49  HYPERLINK \l "_Toc281305309" 6. Scope of Contract  PAGEREF _Toc281305309 \h 50  HYPERLINK \l "_Toc281305310" 7. Subcontracting  PAGEREF _Toc281305310 \h 50  HYPERLINK \l "_Toc281305311" 8. Procuring Entitys Responsibilities  PAGEREF _Toc281305311 \h 50  HYPERLINK \l "_Toc281305312" 9. Prices  PAGEREF _Toc281305312 \h 50  HYPERLINK \l "_Toc281305313" 10. Payment  PAGEREF _Toc281305313 \h 51  HYPERLINK \l "_Toc281305314" 11. Advance Payment and Terms of Payment  PAGEREF _Toc281305314 \h 51  HYPERLINK \l "_Toc281305315" 12. Taxes and Duties  PAGEREF _Toc281305315 \h 52  HYPERLINK \l "_Toc281305316" 13. Performance Security  PAGEREF _Toc281305316 \h 52  HYPERLINK \l "_Toc281305317" 14. Use of Contract Documents and Information  PAGEREF _Toc281305317 \h 52  HYPERLINK \l "_Toc281305318" 15. Standards  PAGEREF _Toc281305318 \h 53  HYPERLINK \l "_Toc281305319" 16. Inspection and Tests  PAGEREF _Toc281305319 \h 53  HYPERLINK \l "_Toc281305320" 17. Warranty  PAGEREF _Toc281305320 \h 54  HYPERLINK \l "_Toc281305321" 18. Delays in the Suppliers Performance  PAGEREF _Toc281305321 \h 54  HYPERLINK \l "_Toc281305322" 19. Liquidated Damages  PAGEREF _Toc281305322 \h 55  HYPERLINK \l "_Toc281305323" 20. Settlement of Disputes  PAGEREF _Toc281305323 \h 55  HYPERLINK \l "_Toc281305324" 21. Liability of the Supplier  PAGEREF _Toc281305324 \h 56  HYPERLINK \l "_Toc281305325" 22. Force Majeure  PAGEREF _Toc281305325 \h 56  HYPERLINK \l "_Toc281305326" 23. Termination for Default  PAGEREF _Toc281305326 \h 56  HYPERLINK \l "_Toc281305327" 24. Termination for Insolvency  PAGEREF _Toc281305327 \h 57  HYPERLINK \l "_Toc281305328" 25. Termination for Convenience  PAGEREF _Toc281305328 \h 57  HYPERLINK \l "_Toc281305329" 26. Termination for Unlawful Acts  PAGEREF _Toc281305329 \h 58  HYPERLINK \l "_Toc281305330" 27. Procedures for Termination of Contracts  PAGEREF _Toc281305330 \h 58  HYPERLINK \l "_Toc281305331" 28. Assignment of Rights  PAGEREF _Toc281305331 \h 59  HYPERLINK \l "_Toc281305332" 29. Contract Amendment  PAGEREF _Toc281305332 \h 59  HYPERLINK \l "_Toc281305333" 30. Application  PAGEREF _Toc281305333 \h 59  Definitions In this Contract, the following terms shall be interpreted as indicated: The Contract means the agreement entered into between the Procuring Entity and the Supplier, as recorded in the Contract Form signed by the parties, including all attachments and appendices thereto and all documents incorporated by reference therein. The Contract Price means the price payable to the Supplier under the Contract for the full and proper performance of its contractual obligations. The Goods means all of the supplies, equipment, machinery, spare parts, other materials and/or general support services which the Supplier is required to provide to the Procuring Entity under the Contract. The Services means those services ancillary to the supply of the Goods, such as transportation and insurance, and any other incidental services, such as installation, commissioning, provision of technical assistance, training, and other such obligations of the Supplier covered under the Contract. GCC means the General Conditions of Contract contained in this Section. SCC means the Special Conditions of Contract. The Procuring Entity means the organization purchasing the Goods, as named in the HYPERLINK \l "scc1_1g"SCC. The Procuring Entitys country is the Philippines. The Supplier means the individual contractor, manufacturer distributor, or firm supplying/manufacturing the Goods and Services under this Contract and named in the HYPERLINK \l "scc1_1i"SCC. The Funding Source means the organization named in the HYPERLINK \l "scc1_1j"SCC. The Project Site, where applicable, means the place or places named in the HYPERLINK \l "scc1_1k"SCC. Day means calendar day. The Effective Date of the contract will be the date of receipt by the Supplier of the Notice to Proceed or the date provided in the Notice to Proceed. Performance of all obligations shall be reckoned from the Effective Date of the Contract. Verified Report refers to the report submitted by the Implementing Unit to the Head of the Procuring Entity setting forth its findings as to the existence of grounds or causes for termination and explicitly stating its recommendation for the issuance of a Notice to Terminate. Corrupt, Fraudulent, Collusive, and Coercive Practices Unless otherwise provided in the HYPERLINK \l "scc2_1"SCC, the Procuring Entity as well as the bidders, contractors, or suppliers shall observe the highest standard of ethics during the procurement and execution of this Contract. In pursuance of this policy, the Procuring Entity: defines, for the purposes of this provision, the terms set forth below as follows: "corrupt practice" means behavior on the part of officials in the public or private sectors by which they improperly and unlawfully enrich themselves, others, or induce others to do so, by misusing the position in which they are placed, and it includes the offering, giving, receiving, or soliciting of anything of value to influence the action of any such official in the procurement process or in contract execution; entering, on behalf of the Government, into any contract or transaction manifestly and grossly disadvantageous to the same, whether or not the public officer profited or will profit thereby, and similar acts as provided in Republic Act 3019. "fraudulent practice" means a misrepresentation of facts in order to influence a procurement process or the execution of a contract to the detriment of the Procuring Entity, and includes collusive practices among Bidders (prior to or after bid submission) designed to establish bid prices at artificial, non-competitive levels and to deprive the Procuring Entity of the benefits of free and open competition. collusive practices means a scheme or arrangement between two or more Bidders, with or without the knowledge of the Procuring Entity, designed to establish bid prices at artificial, non-competitive levels. coercive practices means harming or threatening to harm, directly or indirectly, persons, or their property to influence their participation in a procurement process, or affect the execution of a contract; obstructive practice is (aa) deliberately destroying, falsifying, altering or concealing of evidence material to an administrative proceedings or investigation or making false statements to investigators in order to materially impede an administrative proceedings or investigation of the Procuring Entity or any foreign government/foreign or international financing institution into allegations of a corrupt, fraudulent, coercive or collusive practice; and/or threatening, harassing or intimidating any party to prevent it from disclosing its knowledge of matters relevant to the administrative proceedings or investigation or from pursuing such proceedings or investigation; or (bb) acts intended to materially impede the exercise of the inspection and audit rights of the Procuring Entity or any foreign government/foreign or international financing institution herein. will reject a proposal for award if it determines that the Bidder recommended for award has engaged in any of the practices mentioned in this Clause for purposes of competing for the contract. Further the Funding Source, Borrower or Procuring Entity, as appropriate, will seek to impose the maximum civil, administrative and/or criminal penalties available under the applicable law on individuals and organizations deemed to be involved with any of the practices mentioned in GCC Clause  REF _Ref100933279 \r \h \* MERGEFORMAT 2.1(a). Inspection and Audit by the Funding Source The Supplier shall permit the Funding Source to inspect the Suppliers accounts and records relating to the performance of the Supplier and to have them audited by auditors appointed by the Funding Source, if so required by the Funding Source. Governing Law and Language This Contract shall be interpreted in accordance with the laws of the Republic of the Philippines. This Contract has been executed in the English language, which shall be the binding and controlling language for all matters relating to the meaning or interpretation of this Contract. All correspondence and other documents pertaining to this Contract exchanged by the parties shall be written in English. Notices Any notice, request, or consent required or permitted to be given or made pursuant to this Contract shall be in writing. Any such notice, request, or consent shall be deemed to have been given or made when received by the concerned party, either in person or through an authorized representative of the Party to whom the communication is addressed, or when sent by registered mail, telex, telegram, or facsimile to such Party at the address specified in the HYPERLINK \l "scc5_1"SCC, which shall be effective when delivered and duly received or on the notices effective date, whichever is later. A Party may change its address for notice hereunder by giving the other Party notice of such change pursuant to the provisions listed in the HYPERLINK \l "scc5_1"SCC for GCC Clause  REF _Ref100703873 \r \h \* MERGEFORMAT 5.1. Scope of Contract The GOODS and Related Services to be provided shall be as specified in  REF _Ref59943795 \h \* MERGEFORMAT Section VI. Schedule of Requirements. This Contract shall include all such items, although not specifically mentioned, that can be reasonably inferred as being required for its completion as if such items were expressly mentioned herein. Any additional requirements for the completion of this Contract shall be provided in the HYPERLINK \l "scc6_2"SCC. Subcontracting Subcontracting of any portion of the Goods, if allowed in the BDS, does not relieve the Supplier of any liability or obligation under this Contract. The Supplier will be responsible for the acts, defaults, and negligence of any subcontractor, its agents, servants or workmen as fully as if these were the Suppliers own acts, defaults, or negligence, or those of its agents, servants or workmen. Subcontractors disclosed and identified during the bidding may be changed during the implementation of this Contract, subject to compliance with the required qualifications and the approval of the Procuring Entity. Procuring Entitys Responsibilities Whenever the performance of the obligations in this Contract requires that the Supplier obtain permits, approvals, import, and other licenses from local public authorities, the Procuring Entity shall, if so needed by the Supplier, make its best effort to assist the Supplier in complying with such requirements in a timely and expeditious manner. The Procuring Entity shall pay all costs involved in the performance of its responsibilities in accordance with GCC Clause  REF _Ref100933337 \r \h \* MERGEFORMAT 6. Prices For the given scope of work in this Contract as awarded, all bid prices are considered fixed prices, and therefore not subject to price escalation during contract implementation, except under extraordinary circumstances and upon prior approval of the GPPB in accordance with Section 61 of R.A. 9184 and its IRR or except as provided in this Clause. Prices charged by the Supplier for Goods delivered and/or services performed under this Contract shall not vary from the prices quoted by the Supplier in its bid, with the exception of any change in price resulting from a Change Order issued in accordance with GCC Clause  REF _Ref100933376 \r \h \* MERGEFORMAT 29. Payment Payments shall be made only upon a certification by the Head of the Procuring Entity to the effect that the Goods have been rendered or delivered in accordance with the terms of this Contract and have been duly inspected and accepted. Except with the prior approval of the President no payment shall be made for services not yet rendered or for supplies and materials not yet delivered under this Contract. Ten percent (10%) of the amount of each payment shall be retained by the Procuring Entity to cover the Suppliers warranty obligations under this Contract as described in GCC Clause  REF _Ref242246526 \r \h  \* MERGEFORMAT 17. The Suppliers request(s) for payment shall be made to the Procuring Entity in writing, accompanied by an invoice describing, as appropriate, the Goods delivered and/or Services performed, and by documents submitted pursuant to the HYPERLINK \l "scc6_2"SCC provision for GCC Clause  REF _Ref100942713 \r \h \* MERGEFORMAT 6.2, and upon fulfillment of other obligations stipulated in this Contract. Pursuant to GCC Clause  REF _Ref50802193 \r \h \* MERGEFORMAT 10.2, payments shall be made promptly by the Procuring Entity, but in no case later than sixty (60) days after submission of an invoice or claim by the Supplier. Unless otherwise provided in the SCC, the currency in which payment is made to the Supplier under this Contract shall be in Philippine Pesos. Advance Payment and Terms of Payment Advance payment shall be made only after prior approval of the President, and shall not exceed fifteen percent (15%) of the Contract amount, unless otherwise directed by the President or in cases allowed under Annex D of RA 9184. For Goods supplied from abroad, the terms of payment shall be as follows: On Contract Signature: Ten percent (10%) of the Contract Price shall be paid within sixty (60) days from signing of the Contract and upon submission of a claim and a bank guarantee for the equivalent amount valid until the Goods are delivered and in the form provided in Section VIII. Bidding Forms. On Delivery: Seventy percent (70%) of the Contract Price shall be paid to the Supplier within sixty (60) days after the date of receipt of the Goods and upon submission of the documents (i) through (vi) specified in the HYPERLINK \l "scc6_2"SCC provision on Delivery and Documents. On Acceptance: The remaining twenty percent (20%) of the Contract Price shall be paid to the Supplier within sixty (60) days after the date of submission of the acceptance and inspection certificate for the respective delivery issued by the Procuring Entitys authorized representative. In the event that no inspection or acceptance certificate is issued by the Procuring Entitys authorized representative within forty five (45) days of the date shown on the delivery receipt the Supplier shall have the right to claim payment of the remaining twenty percent (20%) subject to the Procuring Entitys own verification of the reason(s) for the failure to issue documents (vii) and (viii) as described in the HYPERLINK \l "scc6_2"SCC provision on Delivery and Documents. All progress payments shall first be charged against the advance payment until the latter has been fully exhausted. Taxes and Duties The Supplier, whether local or foreign, shall be entirely responsible for all the necessary taxes, stamp duties, license fees, and other such levies imposed for the completion of this Contract. Performance Security Within ten (10) calendar days from receipt of the Notice of Award from the Procuring Entity but in no case later than the signing of the contract by both parties, the successful Bidder shall furnish the performance security in any the forms prescribed in the ITB Clause  REF _Ref240879103 \r \h  \* MERGEFORMAT 33.2. The performance security posted in favor of the Procuring Entity shall be forfeited in the event it is established that the winning bidder is in default in any of its obligations under the contract. The performance security shall remain valid until issuance by the Procuring Entity of the Certificate of Final Acceptance. The performance security may be released by the Procuring Entity and returned to the Supplier after the issuance of the Certificate of Final Acceptance subject to the following conditions: There are no pending claims against the Supplier or the surety company filed by the Procuring Entity; The Supplier has no pending claims for labor and materials filed against it; and Other terms specified in the HYPERLINK \l "scc13_4c"SCC. In case of a reduction of the contract value, the Procuring Entity shall allow a proportional reduction in the original performance security, provided that any such reduction is more than ten percent (10%) and that the aggregate of such reductions is not more than fifty percent (50%) of the original performance security. Use of Contract Documents and Information The Supplier shall not, except for purposes of performing the obligations in this Contract, without the Procuring Entitys prior written consent, disclose this Contract, or any provision thereof, or any specification, plan, drawing, pattern, sample, or information furnished by or on behalf of the Procuring Entity. Any such disclosure shall be made in confidence and shall extend only as far as may be necessary for purposes of such performance. Any document, other than this Contract itself, enumerated in GCC Clause  REF _Ref33428654 \r \h \* MERGEFORMAT 14.1 shall remain the property of the Procuring Entity and shall be returned (all copies) to the Procuring Entity on completion of the Suppliers performance under this Contract if so required by the Procuring Entity. Standards The Goods provided under this Contract shall conform to the standards mentioned in the  REF _Ref97444287 \h \* MERGEFORMAT Section VII. Technical Specifications; and, when no applicable standard is mentioned, to the authoritative standards appropriate to the Goods country of origin. Such standards shall be the latest issued by the institution concerned. Inspection and Tests The Procuring Entity or its representative shall have the right to inspect and/or to test the Goods to confirm their conformity to the Contract specifications at no extra cost to the Procuring Entity. The HYPERLINK \l "scc14_1"SCC and HYPERLINK \l "_Section_VII._Technical_Specificatio" REF _Ref97444287 \h \* MERGEFORMAT Section VII. Technical Specifications shall specify what inspections and/or tests the Procuring Entity requires and where they are to be conducted. The Procuring Entity shall notify the Supplier in writing, in a timely manner, of the identity of any representatives retained for these purposes. If applicable, the inspections and tests may be conducted on the premises of the Supplier or its subcontractor(s), at point of delivery, and/or at the goods final destination. If conducted on the premises of the Supplier or its subcontractor(s), all reasonable facilities and assistance, including access to drawings and production data, shall be furnished to the inspectors at no charge to the Procuring Entity. The Supplier shall provide the Procuring Entity with results of such inspections and tests. The Procuring Entity or its designated representative shall be entitled to attend the tests and/or inspections referred to in this Clause provided that the Procuring Entity shall bear all of its own costs and expenses incurred in connection with such attendance including, but not limited to, all traveling and board and lodging expenses. The Procuring Entity may reject any Goods or any part thereof that fail to pass any test and/or inspection or do not conform to the specifications. The Supplier shall either rectify or replace such rejected Goods or parts thereof or make alterations necessary to meet the specifications at no cost to the Procuring Entity, and shall repeat the test and/or inspection, at no cost to the Procuring Entity, upon giving a notice pursuant to GCC Clause  REF _Ref99796179 \r \h \* MERGEFORMAT 5. The Supplier agrees that neither the execution of a test and/or inspection of the Goods or any part thereof, nor the attendance by the Procuring Entity or its representative, shall release the Supplier from any warranties or other obligations under this Contract. Warranty The Supplier warrants that the Goods supplied under the Contract are new, unused, of the most recent or current models, and that they incorporate all recent improvements in design and materials, except when the technical specifications required by the Procuring Entity provides otherwise. The Supplier further warrants that all Goods supplied under this Contract shall have no defect, arising from design, materials, or workmanship or from any act or omission of the Supplier that may develop under normal use of the supplied Goods in the conditions prevailing in the country of final destination. In order to assure that manufacturing defects shall be corrected by the Supplier, a warranty shall be required from the Supplier for a minimum period specified in the HYPERLINK \l "scc15_3"SCC. The obligation for the warranty shall be covered by, at the Suppliers option, either retention money in an amount equivalent to at least ten percent (10%) of the final payment, or a special bank guarantee equivalent to at least ten percent (10%) of the Contract Price or other such amount if so specified in the HYPERLINK \l "scc15_3"SCC. The said amounts shall only be released after the lapse of the warranty period specified in the HYPERLINK \l "scc15_3"SCC; provided, however, that the Supplies delivered are free from patent and latent defects and all the conditions imposed under this Contract have been fully met. The Procuring Entity shall promptly notify the Supplier in writing of any claims arising under this warranty. Upon receipt of such notice, the Supplier shall, within the period specified in the HYPERLINK \l "scc15_5"SCC and with all reasonable speed, repair or replace the defective Goods or parts thereof, without cost to the Procuring Entity. If the Supplier, having been notified, fails to remedy the defect(s) within the period specified in GCC Clause  REF _Ref240883789 \r \h  \* MERGEFORMAT 17.4, the Procuring Entity may proceed to take such remedial action as may be necessary, at the Suppliers risk and expense and without prejudice to any other rights which the Procuring Entity may have against the Supplier under the Contract and under the applicable law. Delays in the Suppliers Performance Delivery of the Goods and/or performance of Services shall be made by the Supplier in accordance with the time schedule prescribed by the Procuring Entity in  REF _Ref59943795 \h \* MERGEFORMAT Section VI. Schedule of Requirements. If at any time during the performance of this Contract, the Supplier or its Subcontractor(s) should encounter conditions impeding timely delivery of the Goods and/or performance of Services, the Supplier shall promptly notify the Procuring Entity in writing of the fact of the delay, its likely duration and its cause(s). As soon as practicable after receipt of the Suppliers notice, and upon causes provided for under GCC Clause  REF _Ref100934413 \r \h \* MERGEFORMAT 22, the Procuring Entity shall evaluate the situation and may extend the Suppliers time for performance, in which case the extension shall be ratified by the parties by amendment of Contract. Except as provided under GCC Clause  REF _Ref100934413 \r \h \* MERGEFORMAT 22, a delay by the Supplier in the performance of its obligations shall render the Supplier liable to the imposition of liquidated damages pursuant to GCC Clause  REF _Ref100934475 \r \h \* MERGEFORMAT 19, unless an extension of time is agreed upon pursuant to GCC Clause  REF _Ref100933376 \r \h \* MERGEFORMAT 29 without the application of liquidated damages. Liquidated Damages Subject to GCC Clauses  REF _Ref100934519 \r \h \* MERGEFORMAT 18 and  REF _Ref100934413 \r \h \* MERGEFORMAT 22, if the Supplier fails to satisfactorily deliver any or all of the Goods and/or to perform the Services within the period(s) specified in this Contract inclusive of duly granted time extensions if any, the Procuring Entity shall, without prejudice to its other remedies under this Contract and under the applicable law, deduct from the Contract Price, as liquidated damages, the applicable rate of one tenth (1/10) of one (1) percent of the cost of the unperformed portion for every day of delay until actual delivery or performance. The maximum deduction shall be ten percent (10%) of the amount of contract. Once the maximum is reached, the Procuring Entity shall rescind the Contract pursuant to GCC Clause  REF _Ref100934601 \r \h \* MERGEFORMAT 23, without prejudice to other courses of action and remedies open to it. Settlement of Disputes If any dispute or difference of any kind whatsoever shall arise between the Procuring Entity and the Supplier in connection with or arising out of this Contract, the parties shall make every effort to resolve amicably such dispute or difference by mutual consultation. If after thirty (30) days, the parties have failed to resolve their dispute or difference by such mutual consultation, then either the Procuring Entity or the Supplier may give notice to the other party of its intention to commence arbitration, as hereinafter provided, as to the matter in dispute, and no arbitration in respect of this matter may be commenced unless such notice is given. Any dispute or difference in respect of which a notice of intention to commence arbitration has been given in accordance with this Clause shall be settled by arbitration. Arbitration may be commenced prior to or after delivery of the Goods under this Contract. In the case of a dispute between the Procuring Entity and the Supplier, the dispute shall be resolved in accordance with Republic Act 9285 (R.A. 9285), otherwise known as the Alternative Dispute Resolution Act of 2004. Notwithstanding any reference to arbitration herein, the parties shall continue to perform their respective obligations under the Contract unless they otherwise agree; and the Procuring Entity shall pay the Supplier any monies due the Supplier. Liability of the Supplier The Suppliers liability under this Contract shall be as provided by the laws of the Republic of the Philippines, subject to additional provisions, if any, set forth in the HYPERLINK \l "scc21_1"SCC. Except in cases of criminal negligence or willful misconduct, and in the case of infringement of patent rights, if applicable, the aggregate liability of the Supplier to the Procuring Entity shall not exceed the total Contract Price, provided that this limitation shall not apply to the cost of repairing or replacing defective equipment. Force Majeure The Supplier shall not be liable for forfeiture of its performance security, liquidated damages, or termination for default if and to the extent that the Suppliers delay in performance or other failure to perform its obligations under the Contract is the result of a force majeure. For purposes of this Contract the terms force majeure and fortuitous event may be used interchangeably. In this regard, a fortuitous event or force majeure shall be interpreted to mean an event which the Contractor could not have foreseen, or which though foreseen, was inevitable. It shall not include ordinary unfavorable weather conditions; and any other cause the effects of which could have been avoided with the exercise of reasonable diligence by the Contractor. Such events may include, but not limited to, acts of the Procuring Entity in its sovereign capacity, wars or revolutions, fires, floods, epidemics, quarantine restrictions, and freight embargoes. If a force majeure situation arises, the Supplier shall promptly notify the Procuring Entity in writing of such condition and the cause thereof. Unless otherwise directed by the Procuring Entity in writing, the Supplier shall continue to perform its obligations under the Contract as far as is reasonably practical, and shall seek all reasonable alternative means for performance not prevented by the force majeure. Termination for Default The Procuring Entity shall terminate this Contract for default when any of the following conditions attends its implementation: Outside of force majeure, the Supplier fails to deliver or perform any or all of the Goods within the period(s) specified in the contract, or within any extension thereof granted by the Procuring Entity pursuant to a request made by the Supplier prior to the delay, and such failure amounts to at least ten percent (10%) of the contact price; As a result of force majeure, the Supplier is unable to deliver or perform any or all of the Goods, amounting to at least ten percent (10%) of the contract price, for a period of not less than sixty (60) calendar days after receipt of the notice from the Procuring Entity stating that the circumstance of force majeure is deemed to have ceased; or The Supplier fails to perform any other obligation under the Contract. In the event the Procuring Entity terminates this Contract in whole or in part, for any of the reasons provided under GCC Clauses  REF _Ref100934828 \r \h \* MERGEFORMAT 23 to  REF _Ref100934841 \r \h \* MERGEFORMAT 26, the Procuring Entity may procure, upon such terms and in such manner as it deems appropriate, Goods or Services similar to those undelivered, and the Supplier shall be liable to the Procuring Entity for any excess costs for such similar Goods or Services. However, the Supplier shall continue performance of this Contract to the extent not terminated. In case the delay in the delivery of the Goods and/or performance of the Services exceeds a time duration equivalent to ten percent (10%) of the specified contract time plus any time extension duly granted to the Supplier, the Procuring Entity may terminate this Contract, forfeit the Supplier's performance security and award the same to a qualified Supplier. Termination for Insolvency The Procuring Entity shall terminate this Contract if the Supplier is declared bankrupt or insolvent as determined with finality by a court of competent jurisdiction. In this event, termination will be without compensation to the Supplier, provided that such termination will not prejudice or affect any right of action or remedy which has accrued or will accrue thereafter to the Procuring Entity and/or the Supplier. Termination for Convenience The Procuring Entity may terminate this Contract, in whole or in part, at any time for its convenience. The Head of the Procuring Entity may terminate a contract for the convenience of the Government if he has determined the existence of conditions that make Project Implementation economically, financially or technically impractical and/or unnecessary, such as, but not limited to, fortuitous event(s) or changes in law and national government policies. The Goods that have been delivered and/or performed or are ready for delivery or performance within thirty (30) calendar days after the Suppliers receipt of Notice to Terminate shall be accepted by the Procuring Entity at the contract terms and prices. For Goods not yet performed and/or ready for delivery, the Procuring Entity may elect: to have any portion delivered and/or performed and paid at the contract terms and prices; and/or to cancel the remainder and pay to the Supplier an agreed amount for partially completed and/or performed goods and for materials and parts previously procured by the Supplier. If the Supplier suffers loss in its initial performance of the terminated contract, such as purchase of raw materials for goods specially manufactured for the Procuring Entity which cannot be sold in open market, it shall be allowed to recover partially from this Contract, on a quantum meruit basis. Before recovery may be made, the fact of loss must be established under oath by the Supplier to the satisfaction of the Procuring Entity before recovery may be made. Termination for Unlawful Acts The Procuring Entity may terminate this Contract in case it is determined prima facie that the Supplier has engaged, before or during the implementation of this Contract, in unlawful deeds and behaviors relative to contract acquisition and implementation. Unlawful acts include, but are not limited to, the following: Corrupt, fraudulent, and coercive practices as defined in ITB Clause  REF _Ref59945138 \r \h \* MERGEFORMAT 3.1(a); Drawing up or using forged documents; Using adulterated materials, means or methods, or engaging in production contrary to rules of science or the trade; and Any other act analogous to the foregoing. Procedures for Termination of Contracts The following provisions shall govern the procedures for termination of this Contract: Upon receipt of a written report of acts or causes which may constitute ground(s) for termination as aforementioned, or upon its own initiative, the Implementing Unit shall, within a period of seven (7) calendar days, verify the existence of such ground(s) and cause the execution of a Verified Report, with all relevant evidence attached; Upon recommendation by the Implementing Unit, the Head of the Procuring Entity shall terminate this Contract only by a written notice to the Supplier conveying the termination of this Contract. The notice shall state: that this Contract is being terminated for any of the ground(s) afore-mentioned, and a statement of the acts that constitute the ground(s) constituting the same; the extent of termination, whether in whole or in part; an instruction to the Supplier to show cause as to why this Contract should not be terminated; and special instructions of the Procuring Entity, if any. The Notice to Terminate shall be accompanied by a copy of the Verified Report; Within a period of seven (7) calendar days from receipt of the Notice of Termination, the Supplier shall submit to the Head of the Procuring Entity a verified position paper stating why this Contract should not be terminated. If the Supplier fails to show cause after the lapse of the seven (7) day period, either by inaction or by default, the Head of the Procuring Entity shall issue an order terminating this Contract; The Procuring Entity may, at any time before receipt of the Suppliers verified position paper described in item (d) above withdraw the Notice to Terminate if it is determined that certain items or works subject of the notice had been completed, delivered, or performed before the Suppliers receipt of the notice; Within a non-extendible period of ten (10) calendar days from receipt of the verified position paper, the Head of the Procuring Entity shall decide whether or not to terminate this Contract. It shall serve a written notice to the Supplier of its decision and, unless otherwise provided, this Contract is deemed terminated from receipt of the Supplier of the notice of decision. The termination shall only be based on the ground(s) stated in the Notice to Terminate; The Head of the Procuring Entity may create a Contract Termination Review Committee (CTRC) to assist him in the discharge of this function. All decisions recommended by the CTRC shall be subject to the approval of the Head of the Procuring Entity; and The Supplier must serve a written notice to the Procuring Entity of its intention to terminate the contract at least thirty (30) calendar days before its intended termination. The Contract is deemed terminated if it is not resumed in thirty (30) calendar days after the receipt of such notice by the Procuring Entity. Assignment of Rights The Supplier shall not assign his rights or obligations under this Contract, in whole or in part, except with the Procuring Entitys prior written consent. Contract Amendment Subject to applicable laws, no variation in or modification of the terms of this Contract shall be made except by written amendment signed by the parties. Application These General Conditions shall apply to the extent that they are not superseded by provisions of other parts of this Contract. Section V. Special Conditions of Contract Notes on the Special Conditions of Contract Similar to the BDS, the clauses in this Section are intended to assist the Procuring Entity in providing contract-specific information in relation to corresponding clauses in the GCC. The provisions of this Section complement the GCC, specifying contractual requirements linked to the special circumstances of the Procuring Entity, the Procuring Entitys country, the sector, and the Goods purchased. In preparing this Section, the following aspects should be checked: (a) Information that complements provisions of Section IV must be incorporated. (b) Amendments and/or supplements to provisions of Section IV, as necessitated by the circumstances of the specific purchase, must also be incorporated. However, no special condition which defeats or negates the general intent and purpose of the provisions of Section IV should be incorporated herein.  Special Conditions of ContractGCC Clause REF _Ref33431110 \r \h \* MERGEFORMAT 1.1(g)The Procuring Entity is Philippine Ports Authority, Port Management Office Misamis Oriental/Cagayan de Oro  REF _Ref33431412 \r \h \* MERGEFORMAT 1.1(i)The Supplier/Contractor is the bidder declared by the PMO MO/C Bids and Awards Committee for the Procurement of Goods and Services (PMO MO/C, BAC-PGS) who has submitted the lowest/single calculated and responsive bid, and subsequently awarded with the contract by the Head of Procuring Entity. REF _Ref97274309 \r \h \* MERGEFORMAT 1.1(j)The Funding Source is The Corporate Budget for the contract approved by the Governing Board; ԹCorporate Funds 2017, The Approved Budget for the Contract (ABC) is Twenty-Five Million Pesos (Php 25,000,000.00). REF _Ref33507133 \r \h \* MERGEFORMAT 1.1(k)The Project sites are defined in  REF _Ref59943795 \h \* MERGEFORMAT Section VI. Schedule of Requirements and Section VII. Technical Specifications REF _Ref100703873 \r \h \* MERGEFORMAT 5.1The Procuring Entitys address for Notices is: Port Management Office of Misamis Oriental/Cagayan de Oro, Philippine Ports Authority, Port Area, Macabalan, Cagayan de Oro. Email ad: ppapmocdo@ppa.com.ph c/o: Ms. Ruby Maria O. Gumapon Chairperson BAC Procurement of Goods and Services Tel. No. (088) 856-9098 or (088) 856-9099 Fax No. (088) 856-9100 Email ad.  HYPERLINK "mailto:rmogumapon@ppa.com.ph" rmogumapon@ppa.com.ph The Suppliers address for Notices is: [Insert address including, name of contact, fax and telephone number] REF _Ref100931865 \r \h \* MERGEFORMAT 6.2As provided in Section VII Technical Specifications of the ITB.17As provided under the Terms of Reference20.4In the case of a dispute between the Procuring Entity and the Supplier, the dispute shall be resolved in accordance with Republic Act 9285 (R.A. 9285), otherwise known as the Alternative Dispute Resolution Act of 2004.21.1All partners to the joint venture shall be jointly and severally liable to the Procuring Entity. Section VI. Schedule of Requirements The delivery schedule expressed as weeks/months stipulates hereafter a delivery date which is the date of delivery to the project site. Item No. Description QuantityDelivered, Weeks/ Months1One (1) unit of 1000KVA Generator set with ATS and 2000 Liters Stainless Day Tank Number of cylinders: 12 Cylinder arrangement: V-Type Aspiration: Turbocharged after-water cooling Prime Rating Power (kW/kVA): 720kW/900kVA Standby Rating Power (kW/kVA): 800kW/1000kVA Control Panel: Digital Speed governor: Electrical Cooling system: Water Cooling Cycle Phase : 3 Rpm : 1800 Volts: 230Vac Frequency: 60Hz Power Factor: 0.8 Fuel consumption at 100% load (L/H): 180 Insulation: Class H Starter motor: 24V Exciter type: Single bearing, Brushless, Self-excited Silent Type : Imported Sound Proofed and Weather Proofed Canopy Certification: a. ISO Certified Product (attached certificate) b. Red Ribbon Certificate of the Manufacturer (attached certificate)1__________ Section VII. Technical Specifications TERMS OF REFERENCE Notes for Preparing the Technical Specifications A set of precise and clear specifications is a prerequisite for Bidders to respond realistically and competitively to the requirements of the Procuring Entity without qualifying their bids. In the context of Competitive Bidding, the specifications (e.g. production/delivery schedule, manpower requirements, and after-sales service/parts) must be prepared to permit the widest possible competition and, at the same time, present a clear statement of the required standards of workmanship, materials, and performance of the goods and services to be procured.. Only if this is done will the objectives of transparency, equity, efficiency, fairness and economy in procurement be realized, responsiveness of bids be ensured, and the subsequent task of bid evaluation and post-qualification facilitated. The specifications should require that all items, materials and accessories to be included or incorporated in the goods be new, unused, and of the most recent or current models, and that they include or incorporate all recent improvements in design and materials unless otherwise provided in the Contract. Samples of specifications from previous similar procurements are useful in this respect. The use of metric units is encouraged. Depending on the complexity of the goods and the repetitiveness of the type of procurement, it may be advantageous to standardize the General Technical Specifications and incorporate them in a separate subsection. The General Technical Specifications should cover all classes of workmanship, materials, and equipment commonly involved in manufacturing similar goods. Deletions or addenda should then adapt the General Technical Specifications to the particular procurement. Care must be taken in drafting specifications to ensure that they are not restrictive. In the specification of standards for equipment, materials, and workmanship, recognized Philippine and international standards should be used as much as possible. Where other particular standards are used, whether national standards or other standards, the specifications should state that equipment, materials, and workmanship that meet other authoritative standards, and which ensure at least a substantially equal quality than the standards mentioned, will also be acceptable. The following clause may be inserted in the Special Conditions of Contract or the Technical Specifications. Sample Clause: Equivalency of Standards and Codes Wherever reference is made in the Technical Specifications to specific standards and codes to be met by the goods and materials to be furnished or tested, the provisions of the latest edition or revision of the relevant standards and codes shall apply, unless otherwise expressly stated in the Contract. Where such standards and codes are national or relate to a particular country or region, other authoritative standards that ensure substantial equivalence to the standards and codes specified will be acceptable. Reference to brand name and catalogue number should be avoided as far as possible; where unavoidable they should always be followed by the words or at least equivalent. References to brand names cannot be used when the Funding Source is the GOP. Where appropriate, drawings, including site plans as required, may be furnished by the Procuring Entity with the Bidding Documents. Similarly, the Supplier may be requested to provide drawings or samples either with its Bid or for prior review by the Procuring Entity during contract execution. Bidders are also required, as part of the technical specifications, to complete their statement of compliance demonstrating how the items comply with the specification.  Technical Specifications TERMS OF REFERENCE (Pursuant to the Revised Delegation of Authority duly approved by ԹBoard Resolution No 2466 signed on 02 November 2016, and Executive Committee Resolution No. 2016-1482 as confirmed by Board Resolution No. 2529 signed on 21 March 2016) Contract for the Supply, Delivery, Installation, Testing and Commissioning of One (1) Unit 1000KVA Generator Set with Automatic Transfer Switch (ATS) and 2000 Liters Stainless Day Tank for the Port of Misamis Oriental/Cagayan de Oro TERMS OF REFERENCE This Terms of Reference (TOR) sets out the guidelines for the procurement including the technical specifications of the above-stated goods. A. BACKGROUND Under P.D 857, as amended, Թis tasked to undertake the planning, development, financing, construction and operation of ports throughout the country. Incidental to such mandate is to ensure that port operations are running smoothly 24/7 all throughout the year. As such, continuous power supply is vital to support electrical needs during port operations and to ensure sufficient illumination of the port areas and its facilities, including perimeter fences to protect against any unlawful elements. Thus, the Port Management Office of Misamis Oriental/Cagayan de Oro (PMO MO/C) pursuant to ISO-QMS 9001:2008, PSHEMS and ISPS Code, ensures provision of vital resources i.e. uninterrupted power supply to support port operations, full operations of its facilities, strengthen security and assure continuous public service. B. OBJECTIVE To provide, install, commission and operate generator set at the Port of Cagayan de Oro to ensure the continuous or uninterrupted supply of electricity/power in the port areas particularly at the Passenger Terminal Buidling/Complex during brown-outs/power outage from local power service provider. C. ITEM SPECIFICATIONS Lot No.ItemTechnical DescriptionUnitQty.1One (1) unit of 1000KVA Generator set with ATS and 2000 Liters Stainless Day TankNumber of cylinders: 12 Cylinder arrangement: V-Type Aspiration: Turbocharged after-water cooling Prime Rating Power (kW/kVA): 720kW/900kVA Standby Rating Power (kW/kVA): 800kW/1000kVA Control Panel: Digital Speed governor: Electrical Cooling system: Water Cooling Cycle Phase : 3 Rpm : 1800 Volts: 230Vac Frequency: 60Hz Power Factor: 0.8 Fuel consumption at 100% load (L/H): 180 Insulation: Class H Starter motor: 24V Exciter type: Single bearing, Brushless, Self-excited Silent Type : Imported Sound Proofed and Weather Proofed Canopy Certification: a. ISO Certified Product b. Red Ribbon Certificate Supplierset1 D.PROJECT SITE The said goods should be delivered, installed and commissioned at the Passenger Terminal Complex, Port Area, Macabalan, Cagayan de Oro. (Annex A & B) E. APPROVED BUDGET OF THE CONTRACT The Approved Budget for the Contract (ABC) is TWENTY-FIVE MILLION PESOS (Php 25,000,000.00) in Philippine Currency inclusive of 12% VAT. Bids proposed submitted higher than the ABC shall automatically be rejected. F. SCOPE OF WORK Mobilization of manpower, materials, tools, equipment and technical supervisions. Construction of Concrete Pedestal with shelter. (Annex C) Supply, Delivery, Installation, Testing, and Commissioning of brand new generator set and all ancillary equipment required for installation and operation. Supply and Installation of Cable wires from Generator sets to ATS and Main Distribution Panel. Installation of appropriate safety measures at the project site. Provisions of warranties: Two (2)-years warranty against manufacturers defects from receipt of the Certificate of Acceptance. Three (3) years warranty for parts and services from the date of receipt of the Certificate of Acceptance. Actual Load testing before final acceptance. Conduct of a one (1) day training for the end-user operator for operating system, commissioning and preventive maintenance procedure. Supplier/contractor must secure applicable Permit to Operate with the Department of Environment and Natural Resources (DENR) and Energy Regulatory Commission (ERC) for the said generator set before acceptance. H. QUALIFICATION OF PROSPECTIVE BIDDERS In accordance with Sec. 23.5.1 of the Revised IRR of RA 9184, and the ISO 9001:2008 and PSHEMS Standards currently implemented in this Port, the prospective bidder must possess the following minimum qualifications to be eligible to participate in this public bidding, to wit: (a) Duly licensed Filipino citizens/sole proprietorships; (b) Partnerships duly organized under the laws of the Philippines, sixty percent (60%) of the interest belongs to citizens of the Philippines; (c) Corporations duly organized under the laws of the Philippines, sixty percent (60%) of the outstanding capital stock belongs to citizens of the Philippines; (d) Cooperatives duly organized under the laws of the Philippines, sixty percent (60%) of the interest belongs to citizens of the Philippines; and (e) Citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA 5183 and subject to Commonwealth Act 138. (f) Supplier/contractor must have at least Five (5) years experience in the market of supplying generator set. (g) Supplier/contractor must have an employed professional electrical engineer with a valid PRC license. (h) Supplier/contractor must have an employed professional Civill engineer with a valid PRC license. I. TERMS AND CONDITIONS 1.Prospective bidders must undertake the entire scope of work cited above within sixty (60) calendar days upon receipt of the Notice to Proceed. There shall be only one (1) bid for each participating bidder. No bidder is allowed to submit more than one bid. Otherwise, the bidder shall be disqualified; 2.Bids submitted and not received by the BAC-PGS Secretariat after the prescribed deadline on 10 August 2017 at 1:30PM, shall no longer be accepted and considered automatically disqualified; 3.The Bid Tender/Financial Bid submitted by the bidders shall be inclusive of the 12% Value Added Tax (VAT). However, the VAT and other applicable taxes should be clearly and separately indicated and/or itemized in the bidders financial proposal; 4.Bidders shall submit their respective bids following the prescribed Bidding Forms, and shall comply with the requirements on sealing and marking of bids. Bidders are encouraged to avoid any erasures/modifications on the bid form, otherwise, the said portion shall be duly signed or initialed by the authorized representative of the prospective bidder; 5.Submitted bids that are not in the prescribed form and/or unsigned shall be considered patently insufficient, and shall be automatically declared non-complying/disqualified. 6.All prospective bidders are required to submit a Bid Securing Declaration or bid security in the form and amount prescribed under the revised Implementing Rules and Regulations of RA 9184. 7.Bidders maybe allowed to withdraw his tender documents before the opening of bids, and the same shall be returned to the bidders unopened. However, no bidder shall be allowed to withdraw his/her offer once and/or after the opening of bids has been conducted or concluded; 8. The bid security shall be returned to the non-winning bidders immediately after the winning bidder has been duly determined and the contract has been awarded, and upon the submission of a letter request for the return of the bid security; 9. The award shall be given to the lowest/single calculated and responsive bid as determined and evaluated, and as duly recommended to the HOPE by the BAC-PGS, and whose bid price is not higher than the ABC; 10. Should there be two or more bidders who submitted the same bid price, BAC-PG shall break the tie in accordance with mechanics provided for under the Government Procurement Policy Board Circular No. 06-2005 dated 05 August 2005; 11. The winning bidder shall not assign or sub-contract or transfer its rights and interest under this contract to any third person, nor shall the same be honored by PPA; 12. All incidental expenses shall be borne solely by the winning bidder specifically on the cost of the application of permits from the DENR and ERC, or from other government offices if necessary; 13. Թreserves the right to reject any or all bids, to waive any defect in the bids received and to accept such bid which is most advantageous to the Authority. Done this 20th day of July, 2017 at Cagayan de Oro City. Prepared by: Technical Working Group (Original Signed) (Original Signed) JONATHAN F. SALIRING ` ROSY A. DULDOCO Member Member (Original Signed) (Original Signed) CHERRYL C. PADILLA EDSEL A. CALO Member Head Reviewed & Recommend for Approval: BIDS AND AWARDS COMMITTEE FOR PROCREMENT OF GOODS: (Original Signed) (Original Signed) LEMUEL IAN T. MORALDA MARIA CHONA R. FABIA Vice- Chairperson Member (Original Signed) (Original Signed) EUTEMIO B. TUMANDA RYAN P. NALZARO MemberMember (Original Signed) RUBY MARIA O. GUMAPON Chairperson Approved/Disapproved by: (Original Signed) ISIDRO V. BUTASLAC, JR Port Manager/Head of Procuring Entity (HOPE) Section VIII. Bidding Forms Notes on the Bidding Forms The Bidder shall complete and submit with its Bid the Bid Form and Price Schedules in accordance with ITB Clause  REF _Ref99879139 \r \h \* MERGEFORMAT 15 with the requirements of the Bidding Documents and the format set out in this Section. When requested in the BDS, the Bidder should provide the Bid Security, either in the form included hereafter or in another form acceptable to the Entity, pursuant to ITB Clause  REF _Ref97225448 \r \h  \* MERGEFORMAT 18.1. The Contract Agreement Form, when it is finalized at the time of contract award, should incorporate any corrections or modifications to the accepted Bid resulting from price corrections. The Price Schedule and Schedule of Requirements deemed to form part of the contract should be modified accordingly. The Performance Security Form and Bank Guarantee Form for Advance Payment should not be completed by the Bidders at the time of their Bid preparation. Only the successful Bidder will be required to provide performance security and bank guarantee for advance payment in accordance with one of the forms indicated herein or in another form acceptable to the Procuring Entity and pursuant to GCC Clause  REF _Ref99879222 \r \h \* MERGEFORMAT 13 and its corresponding SCC provision. The sworn affidavit must be completed by all Bidders in accordance with ITB Clause  REF _Ref57696796 \r \h \* MERGEFORMAT 4.2 failure to do so and submit it with the bid shall result in the rejection of the bid and the Bidders disqualification.  TABLE OF CONTENTS ANNEX 1 CHECKLIST OF REQUIREMENTS --------------------------------------74 ANNEX 2 TECHNICAL PROPOSAL -------------------------------------------------76 ANNEX 3 FINANCIAL PROPOSAL --------------------------------------------------78 ANNEX 4 OMNIBUS SWORN STATEMENT -------------------------------------- 80 ANNEX 5 STATEMENT OF COMPLETED / ON-GOING AND AWARDED BUT NOT YET STARTED PROJECTS------------------83 ANNEX 6 FINANCIAL DOCS. FOR ELIGIBILITY CHECK (NFCC) ----------85 ANNEX 7 CREDIT LINE CERTIFICATE --------------------------------------------86 ANNEX 8 BID SECURING DECLARATION --------------------------------------- 88 ANNEX 1 PMO MO/C BIDS AND AWARDS COMMITTEE FOR THE PROCUREMENT OF GOODS AND SERVICES CHECKLIST OF REQUIREMENTS Name of Project : ________________________________________________ Name of Bidder : ________________________________________________ TECHNICAL COMPONENTS (ENVELOPE 1) CLASS A DOCUMENTS A LEGAL DOCUMENTS PhilGEPS Certificate of Registration and Membership with Annex A in accordance with Section 8.5.2 of the IRR, except for foreign bidders participating in the procurement by a Philippine Foreign Service Office or Post, which shall submit their eligibility documents under Section 23.1 of the IRR, provided, that the winning bidder shall register with the PhilGEPS in accordance with section 37.1.4 of the IRR. Proof of Employment with attached photocopy of a valid PRC issued license for electrical engineer. Proof of Employment with attached photocopy of a valid PRC issued license civil engineer. Valid mayors permit issued by the concern LGU for a branch or extension office as, or MOA/service contract with a duly accredited service provider for a, service center within the region to accommodate efficiently and immediately the after-sales services. B TECHNICAL DOCUMENTS 1 Statement of prospective bidder of all its ongoing and completed government and private contracts, including contracts awarded but not yet started, if any, whether similar or not similar in nature and complexity to the contract to be bid, within the relevant period as provided in the Bidding Documents. The statement shall include all information required in the PBDs prescribed by the GPPB. (Annex 5) C FINANCIAL DOCUMENTS 1 The prospective bidders computation of its Net Financial Contracting Capacity (NFCC). The values of the bidders current assets and current liabilities shall be based on the data submitted to the BIR through its Electronic Filing and Payment System (EFPS), or CLC in accordance with ITB Clause 5.5 (Annex 7); and CLASS B DOCUMENTS D Valid Joint Venture Agreement (JVA), in case the joint venture is already in existence. In the absence of a JVA, duly notarized statements from all the potential joint venture partners stating that they will enter into and abide by the provisions of the JVA in the instance that the bid is successful shall be included in the bid. Each partner of the joint venture shall submit the legal eligibility documents. The submission of technical and financial eligibility documents by any of the joint venture partners constitutes compliance. E Bid Security in the prescribed form, amount and validity period, or Bid Securing Declaration F Technical Proposal, to include the Terms of Reference (with Annexes) G Schedule of Requirement/Delivery Schedule (with attached ISO and Red Ribbon Certificate from manufacturer) H Certificate of Site Inspection duly issued by the Port Manager, or in his absence, the Officer-in-Charge or Division Manager of Admin or Engineering. I Omnibus Sworn Statement by the prospective bidder or its duly authorized representative in the form prescribed by the GPPB with attached duly notarized Secretarys Certificate or Board Resolution issued by the corporation, or SPA for sole proprietorship FINANCIAL COMPONENT (ENVELOPE 2) J Financial Proposal (ANNEX 3) ANNEX 2 Bid Form TECHNICAL PROPOSAL ______________________ D a t e MS. RUBY MARIA O. GUMAPON Chairperson Bids and Awards Committee for the Procurement of Goods and Services PMO Misamis Oriental/Cagayan de ORo Philippine Ports Authority Macabalan, Cagayan de Oro Dear Ms. Gumapon: In accordance with the Instructions to Bidders in the Bidding for the Contract for the Supply, Delivery, Installation, Testing and Commissioning of One (1) Unit 1000 KVA Generator Set with Automatic Transfer Switch (ATS) for the new Passenger Terminal Building, Port of Cagayan de Oro, hereunder is our technical proposal: TECHNICAL PROPOSAL Lot No.ItemTechnical DescriptionUnitQty.1One (1) unit of 1000KVA Generator set with ATS and 2000 Liters Stainless Day TankNumber of cylinders: 12 Cylinder arrangement: V-Type Aspiration: Turbocharged after-water cooling Prime Rating Power (kW/kVA): 720kW/900kVA Standby Rating Power (kW/kVA): 800kW/1000kVA Control Panel: Digital Speed governor: Electrical Cooling system: Water Cooling Cycle Phase : 3 Rpm : 1800 Volts: 230Vac Frequency: 60Hz Power Factor: 0.8 Fuel consumption at 100% load (L/H): 180 Insulation: Class H Starter motor: 24V Exciter type: Single bearing, Brushless, Self-excited Silent Type : Imported Sound Proofed and Weather Proofed Canopy Certification: a. ISO Certified Product b. Red Ribbon Certificate Supplierset1 We undertake, if our Bid is accepted, to deliver the goods in accordance with the delivery schedule specified in the Schedule of Requirements. If our Bid is accepted, we undertake to provide a performance security in the form, amounts, and within the times specified in the Bidding Documents. We agree to abide by this Bid for the Bid Validity Period specified in  HYPERLINK \l "bds21_2" BDS and it shall remain binding upon us and may be accepted at any time before the expiration of that period. Until a formal Contract is prepared and executed, this Bid, together with your written acceptance thereof and Notice of Award, shall be binding upon us. We understand that you are not bound to accept the lowest or any Bid you may receive. We certify/confirm that we comply with the Technical requirements as provided under the Bidding Documents. Submitted by: ____________________________ Name of Firm/Bidder ______________________________ Name of Authorized Representative _______________________________ Signature ANNEX 3 BID FORM FINANCIAL PROPOSAL ______________________ D a t e MS. RUBY MARIA O. GUMAPON Chairperson Bids and Awards Committee for The Procurement of Goods and Services PMO Misamis Oriental/Cagayan de Oro Philippine Ports Authority Macabalan, Cagayan de Oro Dear Ms. Gumapon: In accordance with the Instructions to Bidders in the Bidding for the Contract for the Supply, Delivery, Installation, Testing and Commissioning of One (1) Unit 1000 KVA Generator Set with Automatic Transfer Switch (ATS) for the new Passenger Terminal Building, Port of Cagayan de Oro, hereunder is our bid proposal in Philippine Currency: FINANCIAL BID Having examined the Bidding Documents including all succeeding Bid Bulletins, the receipt of which is hereby duly acknowledged, we, the undersigned, offer to [supply/deliver/perform/provide] [description of the Goods] in conformity with the said Bidding Documents for the sum of [total Bid amount in words and figures] or such other sums as may be ascertained in accordance with the Schedule of Prices attached herewith and made part of this Bid. We undertake, if our Bid is accepted, to deliver the goods in accordance with the delivery schedule specified in the Schedule of Requirements. If our Bid is accepted, we undertake to provide a performance security in the form, amounts, and within the times specified in the Bidding Documents. We agree to abide by this Bid for the Bid Validity Period specified in  HYPERLINK \l "bds21_2" BDS and it shall remain binding upon us and may be accepted at any time before the expiration of that period. Until a formal Contract is prepared and executed, this Bid, together with your written acceptance thereof and your Notice of Award, shall be binding upon us. We understand that you are not bound to accept the lowest or any Bid you may receive. We certify/confirm that we comply with the eligibility requirements of the Bidding Documents. Submitted by: ____________________________ Name of Firm/Bidder ______________________________ Name of Authorized Representative _______________________________ Signature ANNEX 4 Omnibus Sworn Statement REPUBLIC OF THE PHILIPPINES ) CITY/MUNICIPALITY OF ______ ) S.S. AFFIDAVIT I, [Name of Affiant], of legal age, [Civil Status], [Nationality], and residing at [Address of Affiant], after having been duly sworn in accordance with law, do hereby depose and state that: Select one, delete the other: If a sole proprietorship: I am the sole proprietor of [Name of Bidder] with office address at [address of Bidder]; If a partnership, corporation, cooperative, or joint venture: I am the duly authorized and designated representative of [Name of Bidder] with office address at [address of Bidder]; Select one, delete the other: If a sole proprietorship: As the owner and sole proprietor of [Name of Bidder], I have full power and authority to do, execute and perform any and all acts necessary to represent it in the bidding for [Name of the Project] of the [Name of the Procuring Entity]; If a partnership, corporation, cooperative, or joint venture: I am granted full power and authority to do, execute and perform any and all acts necessary and/or to represent the [Name of Bidder] in the bidding as shown in the attached [state title of attached document showing proof of authorization (e.g., duly notarized Secretarys Certificate issued by the corporation or the members of the joint venture)]; [Name of Bidder] is not blacklisted or barred from bidding by the Government of the Philippines or any of its agencies, offices, corporations, or Local Government Units, foreign government/foreign or international financing institution whose blacklisting rules have been recognized by the Government Procurement Policy Board; Each of the documents submitted in satisfaction of the bidding requirements is an authentic copy of the original, complete, and all statements and information provided therein are true and correct; [Name of Bidder] is authorizing the Head of the Procuring Entity or its duly authorized representative(s) to verify all the documents submitted; Select one, delete the rest: If a sole proprietorship: I am not related to the Head of the Procuring Entity, members of the Bids and Awards Committee (BAC), the Technical Working Group, and the BAC Secretariat, the head of the Project Management Office or the end-user unit, and the project consultants by consanguinity or affinity up to the third civil degree; If a partnership or cooperative: None of the officers and members of [Name of Bidder] is related to the Head of the Procuring Entity, members of the Bids and Awards Committee (BAC), the Technical Working Group, and the BAC Secretariat, the head of the Project Management Office or the end-user unit, and the project consultants by consanguinity or affinity up to the third civil degree; If a corporation or joint venture: None of the officers, directors, and controlling stockholders of [Name of Bidder] is related to the Head of the Procuring Entity, members of the Bids and Awards Committee (BAC), the Technical Working Group, and the BAC Secretariat, the head of the Project Management Office or the end-user unit, and the project consultants by consanguinity or affinity up to the third civil degree; [Name of Bidder] complies with existing labor laws and standards; and [Name of Bidder] is aware of and has undertaken the following responsibilities as a Bidder: Carefully examine all of the Bidding Documents; Acknowledge all conditions, local or otherwise, affecting the implementation of the Contract; Made an estimate of the facilities available and needed for the contract to be bid, if any; and Inquire or secure Supplemental/Bid Bulletin(s) issued for the [Name of the Project]. Name of Bidder] did not give pay directly or indirectly, any commission, amount, fee, or any form of consideration, pecuniary or otherwise, to any person or official, personnel or representative of the government in relation to any procurement project or activity. IN WITNESS WHEREOF, I have hereunto set my hand this __ day of _________, 2017 at ____________, Philippines. _____________________________________ Bidders Representative/Authorized Signatory ------------------------------------------------------------------------------------------------------- A C K N O W L E D G E M E N T Republic of the Philippines) City of ________________) s.s. Subscribed and sworn to before me this __ day of ___________, 2017, affiant exhibiting to me his Community Tax Certificate Number _________________ issued at _______________, Philippines on ______________, 2017. ___________________________ NOTARY PUBLIC Doc. No. __: Book No. __: Page No. __: Series of 2017. ANNEX 5 STATEMENT OF COMPLETED CONTRACTS This is to certify that _____(company)_____________ has the following completed, government and private contracts for the period ___________. NAME OF CONTRACTDATE OF THE CONTRACTKIND OF GOODS SOLDAMOUNT OF CONTRACT DATE OF DELIVERY END-USERS ACCEPTANCE BIDDER IS *     *A Manufacturer B Supplier C Distributor D Provider ________________________________ _________________________ Name and Signature of Authorized Representative Date INSTRUCTIONS: Cut-off date as of: Subject completed contract: -if there are more than ten (10) completed contracts in a year, state at least 10 completed contracts for said year. Contracts that are similar to the project being bidded in terms of nature and amount shall be prioritized in inclusion in the list. -If there are 10 or less completed contracts in a year, state all completed contracts for said year (government and private contracts which maybe similar or not similar to the project being bidded). Single Largest Contract to be submitted must be part of the list and duly supported by any the following documents: Purchase Order (PO) OR Contract; Sales Invoice; Delivery Receipts; Official Receipts; and Acceptance Certificate STATEMENT OF ON-GOING AND AWARDED BUT NOT YET STARTED CONTRACTS This is to certify that _____(company)_____________ has the following ongoing and awarded contracts but not yet started contracts: NAME OF CONTRACTDATE OF THE CONTRACTKIND OF GOODS SOLDAMOUNT OF CONTRACTVALUE OF OUTSTANDING CONTRACTS BIDDER IS *           *A Manufacturer B Supplier C Distributor D Provider ___________________________________ _________________________ Name and Signature of Authorized Representative Date INSTRUCTIONS: State all ongoing contracts including those awarded but not yet started (government and private contracts which may be similar or not similar to the project being bided) as of: If there is no ongoing contract including awarded but not yet started as of the aforementioned period, state none or equivalent term. The total amount of the ongoing and awarded contracts should be consistent with those used in the Net Financial Contracting Capacity (NFCC) in case an NFCC is submitted as an eligibility document. ANNEX 6 FINANCIAL DOCUMENTS FOR ELIGIBILITY CHECK NFCC COMPUTATION Summary of the Applicant Suppliers/Distributors/Manufacturers assets on the basis of the attached income tax return and audited financial statement, stamped RECEIVED by the Bureau of Internal Revenue or BIR authorized collecting agent, for the immediately preceding year and a certified copy of Schedule of Fixed Assets particularly in list of construction equipment, if applicable. Year 20161.Total Assets2.Current Assets3.Total Liabilities4.Current Liabilities5.Net Worth (1-3)6.Net Working Capital (2-4) The Net Financial Contracting Capacity (NFCC) based on the above data is computed as follows: NFCC = K (current asset current liabilities) minus value of all outstanding works under ongoing contracts included awarded contracts yet to be started. NFCC = P _________________________________________________ K = 10 for a contract duration of one year or less, 15 for more than one year up to two years and 20 for more than two years Or Commitment from a licensed bank to extend to it a credit line if awarded the contract in the amount equivalent to 100% of the ABC of the proposed project to bid. Name of Bank: _______________________ Amount: ___________________ Herewith attached are certified true copies of the income tax return and audited financial statement: stamped RECEIVED by the BIR or BIR authorized collecting agent for the immediately preceding year and the certificate of commitment from a licensed bank to extend a credit line. Submitted by: _____________________________________ Name of Supplier/Distributor/Manufacturer ____________________________________ Signature of Authorized Representative Date: ________________________________ ANNEX 7 CREDIT LINE CERTIFICATE Date: _____________________________ MS. RUBY MARIA O. GUMAPON Chairperson Bids and Awards Committee for The Procurement of Goods and Services PMO Misamis Oriental/Cagayan de ORo Philippine Ports Authority Macabalan, Cagayan de Oro CONTRACT/PROJECT __________________________________________ COMPANY NAME ___________________________________________ COMPANY ADDRESS ___________________________________________ BANK INSTITUTION ___________________________________________ ADDRESS ___________________________________________ ___________________________________________ AMOUNT ___________________________________________ ___________________________________________ This is to certify that the above Bank with business address indicated above, commits to provide the _ , if awarded the above-mentioned Contract, a credit line in the amount specified above which shall be exclusively used to finance the performance of the above-mentioned contract subject to our terms, conditions and requirements. The credit line shall be available within fifteen (15) calendar days after receipt by the __ of the Notice of Award and such line of credit shall be maintained until the project is completed bysthe Contractor. This Certification is being issued in favor of said _ __in connection with the bidding requirement of (Name of the Procuring Entity)_______________________ for the above-mentioned Contract. We are aware that any false statements issued by us make us liable for perjury. Name and Signature of Authorized Financing Institution Officer : __________________________________ Official Designation : __________________________________ Concurred By: Name and Signature of _ Authorized Representative : ____________________________________ Official Designation : ____________________________________ NOTE: The amount committed should be machine validated. ACKNOWLEDGEMENT SUBSCRIBED AND SWORN to before me this __ day of _____________, 201_, affiant exhibited to me his/her Community Tax Certificate No. ___________________ issued on ________________ at _____________________, Philippines. ______________________________ Notary Public Doc No. _____ Page No. _____ Book No. ____ Series of _____ ANNEX 8 REPUBLIC OF THE PHILIPPINES ) CITY OF _______________________ ) S.S. x-------------------------------------------------------x BID-SECURING DECLARATION Invitation to Bid/Request for Expression of Interest No.1: ________[Insert reference number] To: [Insert name and Address of the Procuring Entity] I/We2, the undersigned, declare that: 1. I/We understand that, according to your conditions, bids must be supported by a Bid Security, which may be in the form of a Bid-Securing Declaration. 2. I/We accept that: (a) I/we will be automatically disqualified from bidding for any contract with any procuring entity for a period of two (2) years upon receipt of your Blacklisting Order; and, (b) I/we will pay the applicable fine provided under Section 6 of the Guidelines on the Use of Bid Securing Declaration3, within fifteen (15) days from receipt of the written demand by the procuring entity for the commission of acts resulting to the enforcement of the bid securing declaration under Sections 23.1(b), 34.2, 40.1 and 69.1, except 69.1(f), of the IRR of RA 9184; without prejudice to other legal action the government may undertake. 3. I/We understand that this Bid-Securing Declaration shall cease to be valid on the following circumstances: (a) Upon expiration of the bid validity period, or any extension thereof pursuant to your request; (b) I am/we are declared ineligible or post-disqualified upon receipt of your notice to such effect, and (i) I/we failed to timely file a request for reconsideration or (ii) I/we filed a waiver to avail of said right; (c) I am/we are declared as the bidder with the Lowest Calculated and Responsive Bid/Highest Rated and Responsive Bid, and I/we have furnished the performance security and signed the Contract. ____________________ 1 Select one and delete the other. 2 Select one and delete the other. Adopt same instruction for similar terms throughout the document. 3 Issued by the GPPB through GPPB Resolution 03-2012 on 27 January 2012. 4 Select one and delete the other. IN WITNESS WHEREOF, I/We have hereunto set my/our hand/s this ____ day of [month] [year] at [place of execution]. [Insert NAME OF BIDDERS AUTHORIZED REPRESENTATIVE] [Insert signatorys legal capacity] Affiant SUBSCRIBED AND SWORN to before me this __ day of [month] [year] at [place of execution], Philippines. Affiant/s is/are personally known to me and was/were identified by me through competent evidence of identity as defined in the 2004 Rules on Notarial Practice (A.M. No. 02-8-13-SC). Affiant/s exhibited to me his/her [insert type of government identification card used], with his/her photograph and signature appearing thereon, with no. ______ and his/her Community Tax Certificate No. _______ issued on ______ at ______. Witness my hand and seal this ___ day of [month] [year]. NAME OF NOTARY PUBLIC Serial No. of Commission ___________ Notary Public for ______ until _______ Roll of Attorneys No. _____ PTR No. __, [date issued], [place issued] IBP No. __, [date issued], [place issued] Doc. No. ___ Page No. ___ Book No. ___ Series of ____. GPPB Resolution No. 03-2012, dated 27 January 2012, as amended under GPPB Resolution No. 15-2014, dated 20 June 2014 PMO MO/C BIDS AND AWARDS COMMITTEE FOR THE PROCUREMENT OF GOODS AND SERVICES (PMO MO/C, BAC-PGS) IMPORTANT REMINDERS FOR THE PRE-BID CONFERENCE Review carefully all the requirements indicated in the checklist of requirements (Annex 1). If a bidder submits the required document, he shall be rated passed for the particular requirement. Bids that fail to include any requirement or are incomplete or patently insufficient shall be considered as failed. Each bidder shall submit one (1) original and three (3) reproduced copies each of their Technical and Financial Bid. The original should be marked as original and the copies marked as copy no. 1, 2, and 3. The original and copies of the bid documents should be properly labeled, indicating thereon the name of the project, contact number, name and address of the contractor and the name and address of the implementing agency and which should be book-bound with corresponding index tab. Screw-bound, ring-bound or combo-bound bid documents are not acceptable. Failure to comply with these requirements shall be a ground for automatic disqualification of the bidder, hence the bid documents will be returned and will not be evaluated. Bidders shall submit their bids using the appropriate forms provided in Section VIII. Bidding Forms, of the Bid documents on or before the deadline for submission of bids. Forms must be completed without any alterations to their format, and no substitute form shall be accepted. All blank spaces shall be filled in with the information requested. All footnotes indicated in the bidding forms as part of the bid documents are important and should be strictly complied with. Failure to comply thereon will result to disqualification. The bid, except for unamended printed literature, shall be signed, and each and every page thereof shall be initialed, by the duly authorized representative/s of the bidder. Any interlineations, erasures or overwriting shall be valid only if signed or initialed by the duly authorized representative/s of the bidder. Failure to comply thereon will result to disqualification. The values of the bidders current assets and current liabilities shall be based on the data submitted to the BIR, through its Electronic Filing and Payment System (EPFPS) shall be the basis in the computation of the NFCC. The bidder may opt to use any of the following bid security which has a validity of 120 calendar days from the date of the Bid Opening. The bid security shall be in the following amount: The amount of Php. 500,000.00 or 2% of ABC, if bid security is in cash, cashiers/managers check, bank draft/guarantee or irrevocable letter of credit; The amount of Php. 1,250,000.00 or 5% of ABC, if bid security is in Surety Bond; or 3. Any combination of the foregoing proportionate to the share of form with respect to total amount of security. In lieu of the bid securities mentioned above, the bidder may submit a Bid Securing Declaration that is an undertaking which states, among others, that the bidder shall enter into contract with the procuring entity and furnish the required performance security within ten (10) calendar days, or less, as indicated in the Bidding Documents, from receipt of the Notice of Award, and committing to pay the corresponding fine and be suspended for a period of time from being qualified to participate in any government procurement activity in the event it violates any of the conditions stated therein as required in the guidelines issued by the GPPB (See Annex 8 for Sample Format) All documents submitted in satisfaction of the bidding requirements shall be an authentic copy of the original, complete and all statements and information provided therein shall be true and correct. Surety bonds issued by Թblacklisted insurance companies as well as those companies not authorized by the Office of the Insurance Commission are not acceptable. Failure to comply thereon will be a ground for disqualification. A bidder who intends to submit bids in more than one Թproject and was declared as lowest bidder in two or more projects should ensure that he will have sufficient NFCC because said projects will be implemented simultaneously. The administrative penalty of suspension for one (1) year for the first offense and suspension of two (2) years for the second offense from participating in the public bidding process, as well as disqualification from further participating in the public bidding being undertaken by Թshall be imposed on bidders or prospective bidders who are habitually withdrawing from bidding, submitting late bids or patently insufficient bid for at least three (3) times within a year, except for valid reasons to be determined by the BAC. The representative/s of the bidders attending the pre-bid conference and opening of bids should present a written Authorization showing that they are duly authorized representative of the company having authority to attend all the procurement activities of each specific project.  Unless the Treaty or International or Executive Agreement expressly provides use of foreign government/foreign or international financing institution procurement guidelines.      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