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 IDENTIFICATION NUMBER: bac-22-0217i
NAME OF THE PROJECT: Supply and Delivery of Hygiene Kits - City Vice-Mayor’s Office
LOCATION OF THE PROJECT: City Government of Pasig

STATEMENT OF ALL ONGOING GOVERNMENT AND PRIVATE CONTRACTS INCLUDING CONTRACTS AWARDED BUT NOT YET STARTED

Business Name: ARIK GENERAL MERCHANDISING

Business Address: CAMARINES NORTE STATE COLLEGE F. PIMENTEL AVENUE, DAET, CAMARINES NORTE

NAME OF THE CONTRACT DATE OF THE CONTRACT OWNER'S NAME AND KINDS OF GOODS CONTRACTOR'S TOTAL CONTRACT DATE OF ACCEPTANCE
CONTRACT DURATION ADDRESS ROLE VALUE AT DELIVERY OR OFFICIAL
COMPLETION RECEIPT(S)
SALES INVOICE

Government  ‐ 20 Calendar  Department of Education  I.T Equipment Main Supplier P5,054,614.72 - -

1. Provision of Learning  days Region III‐Central Luzon 

Resources (Tablets) for Learners  Schools Division of Zambales 
for Quarter 4 SY 2021‐2022
Zone VI, Iba, Zambales
Private

NONE NONE NONE NONE NONE NONE NONE NONE NONE

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Submitted by : ARVIN ARIK B. CARRANCEJA
Designation : PROPRIETOR
Date : March 16, 2022
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 IDENTIFICATION NUMBER: bac-22-0217i
NAME OF THE PROJECT: Supply and Delivery of Hygiene Kits - City Vice-Mayor’s Office
LOCATION OF THE PROJECT: City Government of Pasig

STATEMENT OF THE SINGLE LARGEST COMPLETED CONTRACT (SLCC) SIMILAR TO THE PROJECT TO BE BID

Business Name: ARIK GENERAL MERCHANDISING

Business Address: CAMARINES NORTE STATE COLLEGE F. PIMENTEL AVENUE, DAET, CAMARINES NORTE
NAME OF THE DATE OF THE CONTRACT OWNER'S NAME AND KINDS OF CONTRACTOR'S AMOUNTN OF DATE OF ACCEPTANCE
CONTRACT CONTRACT GOODS
DURATION ADDRESS ROLE COMPLETED DELIVERY OR OFFICIAL
CONTRACTS RECEIPT(S)
SALES INVOICE
GOVERNMENT

Provision of Medical October 14, 2021 15 Calendar Department of Medical Main Supplier P5,152,000.00 November 4, 2021 Sales Invoice No.
Equipment & Supplies to Days Education Region II – Supplies 14043
Prevent Transmission of Cagayan Valley (Hygiene
COVID- 19 – Lot 1 Schools Division of Kits, Drugs
(Vitamins & Surgical Nueva Vizcaya and
Masks) Medicines,
Quezon St., Don Medical
Domingo Maddela, Devices)
Bayombong,, etc
NuevaVizcaya

(078) 362-0106,
09171589946

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PRIVATE

NONE NONE NONE NONE NONE NONE NONE NONE NONE

Submitted by : ARVIN ARIK B. CARRANCEJA

Designation : AUTHORIZED MANAGING OFFICER
Date : March 16, 2022
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INSERT BID SEC 
DECLARATION 

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 Camarines Norte State College F. Pimentel Avenue Daet, Camarines Norte
Contact Number: 09560843828/09690643394

Section VI. Schedule of Requirements

The delivery schedule expressed as weeks/months stipulates hereafter adelivery date which is thedate
of delivery to the project site.
Item Delivered,
Number Description Quantity Total Weeks/Months
1 Hygiene kits 18,500 18,500 Within thirty calendar days
(30 c.d.) from the date of
receipt by the winning
-alcohol 70% isopropyl 150ml-1 bottle supplier ofthe Notice to
- Bath soap anti- bacterial 135grams-1 piece Proceed.
- Hand sanitizer gel type 250ml-1 bottle
- Toothbrush soft bristleadult-2 pieces per pack
- Toothpaste active gel 120ml-2 tubes per pack
- Shampoo 170ml-1 bottle
- Facemask disposable- 1box (50pcs/box)
- Faceshield acrylic material- 2 pieces
- Ecobag
Materials: Non- woven fabric
Size: Medium
Dimension: 11.5xl4x5in.
LXHXW
Color: Any
Type: Sando Ecobag

ARVIN ARIK B. CARRANCEJA

PROPRIETOR
ARIK GENERAL MERCHANDISING
MARCH 16, 2022

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 Camarines Norte State College F. Pimentel Avenue Daet, Camarines Norte
Contact Number: 09560843828/09690643394

PRODUCTIVITY SCHEDULE

If granted the Award of Contract, we promise to deliver the said project according
to the following schedule:
Job Description Origin Destination Date Time Person
In
Charge
Monitor Baesa, Quezon CITY Within thirty - Inventory
Completeness, City GOVERN calendar days Supervisor
accuracy, and MENT OF (30 c.d.) from
compliance PASIG the date of
Caruncho receipt by the
during delivery
Avenue, Pasig
Winning
City supplier of the
Notice to
Central Supplies Proceed
Depot-Pasig Hall

Very Yours Truly,

ARIK GENERAL MERCHANDISING

Bidder's Name:

ARVIN ARIK B. CARRANCEJA

Proprietor
Date: March 16, 2022

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Date: March 16, 2022

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 Arik General Merchandising will replace defective items within 14 days after
inspection. Issued this 16th day of March 2022.

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 Camarines Norte State College F. Pimentel Avenue Daet, Camarines Norte
Contact Number: 09560843828/09690643394

Section VII. Technical Specifications

Ite m  Specification  Statement  of  Compliance 

1  Hygiene kits Statement of BrandName

Compliance
-alcohol 70% CN CARE 70%
isopropyl 150ml-1 COMPLY Isopropyl Alcohol
bottle 150 ml
-Bath soap anti- BIODERM Family
bacterial 135grams- COMPLY Germicidal Soap
1 piece Coolness 135g
- Hand sanitizer gel BLUE CROSS
type 250ml-1 bottle COMPLY Sanitizing Gel with
Microsilver 250 ml
-Toothbrush soft COLGATE Super
bristle adult-2 pieces COMPLY Flexi Toothbrush
per pack Twin Pack
-Toothpaste active CLOSEUP gel
gel 120ml-2 tubes COMPLY toothpaste 120g
per pack Twin Pack
-Shampoo 170ml-1 HANA SHAMPOO
COMPLY
bottle 200 ml
-Facemask
HENG DE Face
disposable-1 box COMPLY
mask 50’s / Box
(50pcs/box)
-Faceshield acrylic
COMPLY UNBRANDED
material-2 pieces
-Ecobag Materials:
Non-woven fabric
Size: Medium
Dimension:
COMPLY UNBRANDED
11.5xl4x5in.
LXHXW
Color: Any
Type: Sando Ecobag

ARVIN ARIK B. CARRANCEJA 
PROPRIETOR 
ARIK GENERAL MERCHANDISING 
MARCH 16, 2022 

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INSERT OMNIBUS 

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Name of the Project: Supply and Delivery of Hygiene Kits - City Vice-Mayor’s Office
Location of the Project: City Government of Pasig
Project Identification Number: bac-22-0217i

FINANCIAL DOCUMENTS FOR ELIGIBILITY CHECK

A. Summary of the Applicant Firm’s/Contractor’s Assets and Liabilities on the basis of 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 the list of constructions equipment.
Year 2020
1. Total Assets 8,523,837.42
2. Current Assets 8,020,483.42
3. Total Liabilities 500,000.00
4. Current Liabilities 500,000.00
5. Total Net Worth (1-3) 8,023,837.42
6. Current Net Worth or Net Working Capital (2-4) 7,520,483.42

B. The Net Financial Contracting Capacity (NFCC) based on the above date is computed as follows:

NFCC = [(Current assets minus current liabilities) (15)] 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.

NFCC = P 8,020,483.42 – 500,000 = 7,520,483.42

7,520,483.42
X 15
112,807,251.30

Less: Ongoing Contracts

112,807,251.30
- 5,054,614.72
NFCC= 107,752,636.58

The values of the domestic bidder’s current assets and current liabilities shall be based on the latest Audited
Financial Statements (AFS) submitted to the BIR.
For purposes of computing the foreign bidders’ NFCC, the value of the current assets and current liabilities shall be
based on their audited financial statements prepared in accordance with international financial reporting standards.

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 cash deposit
certificate or certificate of commitment from a license bank to extend a credit line.

Submitted by:

ARIK GENERAL MERCHANDISING

________________________________________
ARVIN ARIK B. CARRANCEJA
PROPRIETOR

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INSERT SPA 

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JVA NOT 
APPLICABLE 

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