Professional Documents
Culture Documents
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GENERAL PRINCIPLES AND CONSIDERATIONS
I
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distribution without the author’s approval is prohibited.
GENERAL PRINCIPLES AND
CONSIDERATIONS
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GENERAL MODE OF PROCUREMENT
• Use of Competitive
Bidding
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PROCUREMENT STANDARD
NO APP
NO PROCUREMENT
BID TECHNICAL
PW: XXXX
TECHNICAL
FINANCIAL
FINANCIAL
PW: XXXX
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WHO ARE ELIGIBLE BIDDERS?
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without the author’s approval is prohibited.
FOREIGN EQUITY REQUIREMENT IN
GOVERNMENT PROCUREMENT
AMENDMENT ON FOREIGN EQUITY
REQUIREMENT
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INVITATION TO OBSERVERS
AT LEAST 3 OBSERVERS:
COA
DULY RECOGNIZED POST-QUALIFICATION BID EVALUATION
PRIVATE SECTOR
GROUP
NGO
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without the author’s approval is prohibited.
ONLINE ACCESS TO OBSERVERS
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STANDARD COMPETITIVE BIDDING PROCEDURE
FOR GOODS AND SERVICES
Pre-Procurement Advertisement Pre-Bid
Conference 7 Conference 1 cd
cd as
necessary
cd
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USE OF VIDEOCONFERENCING,
WEBCASTING & SIMILAR TECHNOLOGY
PROCUREMENT ACTIVITIES THAT MAY BE CONDUCTED ELECTRONICALLY
QUORUM
A member of the BAC (including
Chairperson and Vice-Chairperson) may be
present either in person or face-to-face
through videoconferencing, webcasting
or similar technology for PEs with such
technology.
Decisions made of at least a majority of the BAC members present, using such
technology shall be considered valid and binding
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PRE-PROCUREMENT CONFERENCE
PURPOSE: TO DETERMINE THE READINESS OF THE PROCUREMENT
❑ BAC
Mandatory for projects ❑ BAC Secretariat
Conducted prior to with ABC above Php2M ❑ TWG
advertisement or for Goods ❑ Consultants for the subject
posting of the IB and above Php5M for procurement project, if any
Infra Projects ❑ End-user unit
❑ Other Officials
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REFERENCE TO BRAND NAMES
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ADVERTISEMENT / POSTING OF THE
INVITATION TO BID
PURPOSE: START THE BIDDING PROCESS AND INVITE INTERESTED BIDDERS TO
PARTICIPATE IN THE PROCUREMENT ACTIVITY
TIMELINE
7
calendar days
www.xxxx.gov.ph
continuously
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SUNSET PROVISION ON ADVERTISEMENT
IN NEWSPAPER
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BIDDING DOCUMENTS FEE
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PRE-BID CONFERENCE
TIMELINE PURPOSE
at least To discuss, clarify and explain,
among other things, the eligibility
12
calendar days
requirements and the technical
and financial components of the
contract to be bid including
questions and clarifications
before deadline for raised by the prospective bidders
bid submission but not before and during the Pre-Bid
earlier than 7 CDs
from the PhilGEPS Conference
posting
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PRE-BID CONFERENCE
MEASURES TO MAXIMIZE
PRE-BID CONFERENCE
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PRE-BID CONFERENCE
shall no longer be
posted in PE’s
website
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SUPPLEMENTAL/BID BULLETINS
TIMELINE PURPOSE
issued at least
7
calendar days
signed by BAC
Chairperson, to:
❑ Answer requests for
clarification or
before deadline for
interpretation
bid submission. ❑ Clarify or modify any
Queries should be submitted provision of Bidding
to the BAC 10 CDs before
deadline for bid submission. Documents
This learning module was developed by the Government Procurement Policy Board – Technical Support Office, and any form of reproduction and distribution without the author’s approval is prohibited.
SUBMISSION AND RECEIPT OF BIDS
BID VALIDITY
Financial
Proposal
120
calendar days
from the date of the
opening of bids
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SEALING AND MARKING OF BIDS
1 ORIGINAL
TECHNICAL
ORIGINAL
ORIGINAL
TECHNICAL
ORIGINAL
BID
ORIGINAL
Each envelope shall contain the name
FINANCIAL
FINANCIAL of the contract to be bid, name and
address of the bidder, recipient BAC /
PE, and the “Do not open before
[date/time of opening of bids]
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SEALING AND MARKING OF BIDS
2 COPY 1
COPY 1
COPY 1
TECHNICAL
TECHNICAL
COPY 2
BID
COPY 2
Each envelope shall contain the name
FINANCIAL
FINANCIAL of the contract to be bid, name and
address of the bidder, recipient BAC /
PE, and the “Do not open before
[date/time of opening of bids]
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SEALING AND MARKING OF BIDS
3 ORIGINAL BID
ORIGINAL ORIGINAL
BID
TECHNICAL FINANCIAL
COPY 1 - BID
COPY 1 COPY 1
TECHNICAL FINANCIAL Each envelope shall contain the name
of the contract to be bid, name and
address of the bidder, recipient BAC /
PE, and the “Do not open before
[date/time of opening of bids]
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SEALING AND MARKING OF BIDS
IMPROPERLY
SEALED
UNSEALED
& &
UNMARKED BID MARKED
NOT IMPROPERLY
COMPRESSED COMPRESSED
& PASSWORD & PASSWORD
PROTECTED PROTECTED
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ELECTRONIC SUBMISSION AND
RECEIPT OF BIDS
The BAC shall decide whether to allow
the online or electronic submission and
receipt of bids based on the PE’s
procurement needs and capabilities,
and shall be clearly stated in the IB,
including bidding documents if allowed
GPPB RESOLUTION NO. 09-2020
1 THROUGH ANY
2
THROUGH GPPB
ELECTRONIC MEANS ONLINE PORTAL
AVAILABLE https://gppbgovph.com/
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ELECTRONIC SUBMISSION AND
RECEIPT OF BIDS
GUIDELINES THROUGH ELECTRONIC MEANS
GPPB RESOLUTION NO. 09-2020
3 CAPABALE OF GENERATING AN
AUDIT TRAIL OF TRANSACTIONS
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CERTIFICATION ON ELECTRONIC
SUBMISSION AND RECEIPT OF BIDS
Certification, using GPPB-prescribed format,
must:
❑ Be issued by the highest official managing the
Information Technology system of the agency
❑ Describe the electronic system or procedure to
be used by the PE for the electronic
submission and receipt of bids, and compliant
with the requirements under GPPB Resolution
No. 09-2020
❑ Submitted to the GPPB-TSO through
ITcertification@gppb.gov.ph
GPPB RESOLUTION NO. 12-2020
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SUBMISSION AND RECEIPT OF BIDS
Date of submission should not be later than the
following periods from the last day of posting of IB: For bids submitted
electronically, the PEs
shall generate a Bid
GOODS INFRA INFRA receipt page for the
official time of
45 65 50
submission which can
be saved or printed by
the bidder, upon receipt
calendar days calendar days of the first and second
calendar days envelope
Php50M below above Php50M
GPPB RESOLUTION
NO. 09-2020
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SUBMISSION AND RECEIPT OF BIDS
This learning module was developed by the Government Procurement Policy Board – Technical Support Office, and any form of reproduction and distribution without the author’s approval is prohibited.
OPENING AND PRELIMINARY EXAMINATION OF BIDS
The BAC shall open the bids in public immediately after the deadline for the
submission and receipt of bids
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OPENING AND EVALUATION OF 1ST ENVELOPE
TECHNICAL COMPONENT
Eligibility Technical
Requirements Requirements
Class “A”
✔Legal Documents Bid Security
✔Technical Documents
✔Financial Documents
Class “B”
Project Requirements
✔Joint Venture Agreement
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ELIGIBILITY REQUIREMENTS
CLASS “A”
CLASS “A” CLASS “A”
TECHNICAL CLASS “B”
LEGAL Documents FINANCIAL Documents
Documents
Net Financial In case of Joint
PhilGEPS Certificate of Statement of All
Contracting Venture, JV
Registration (PLATINUM Ongoing
Capacity (NFCC) Agreement entered
MEMBERSHIP) Contracts
or CLC (for Goods) into by the parties
OR
SEC Certificate of Statement of Single
Registration / DTI Largest Completed
Registration Contract (SLCC)
Mayor’s Business
Permit
Tax Clearance Valid PCAB License / Special PCAB
License for JVA (for Infra)
Audited Financial
Statement
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LEGAL ELIGIBILITY REQUIREMENTS (CLASS “A”)
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LEGAL ELIGIBILITY REQUIREMENTS (CLASS “A”)
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TECHNICAL ELIGIBILITY REQUIREMENTS (CLASS “A”)
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TECHNICAL ELIGIBILITY REQUIREMENTS (CLASS “A”)
SERVICES &
25% market research,
applying the general
contracts aggregate
amount at least
NON-EXPENDABLE equivalent to required
rule will likely result to:
SUPPLIES percentage; and largest
FAILURE OF
50%
of the similar contracts
BIDDING amounts to at least 50%
or of required percentage.
MONOPOLY
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TECHNICAL ELIGIBILITY REQUIREMENTS (CLASS “A”)
THUS: Previous contract should be at least THUS: Previous contract should be at least
P250,000.00 (required percentage) P500,000.00 (required percentage)
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TECHNICAL ELIGIBILITY REQUIREMENTS (CLASS “A”)
❑ The SLCC’s value should be at least 50% of the ABC to be bid upon
adjustment to current prices using the PSA consumer price indices
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TECHNICAL ELIGIBILITY REQUIREMENTS (CLASS “A”)
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TECHNICAL ELIGIBILITY REQUIREMENTS (CLASS “A”)
This learning module was developed by the Government Procurement Policy Board – Technical Support Office, and any form of reproduction and distribution without the author’s approval is prohibited.
FINANCIAL ELIGIBILITY REQUIREMENTS (CLASS “A”)
For Goods and Infrastructure Projects
NET FINANCIAL CONTRACTING CAPACITY (NFCC)
=
value of all outstanding or uncompleted portions of the
NFCC projects under ongoing contracts, including awarded
contracts yet to be started, coinciding with the contract
to be bid.
JOINT SUBMISSION
VALID JOINT VENTURE AGREEMENT
to be submitted by to be submitted by
ALL partners ANY of the partners
� Legal Eligibility � Technical Eligibility
Documents (or Documents
PhilGEPS Certificates � Financial Eligibility
of Registration under Documents
Platinum membership
category)
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ELIGIBILITY REQUIREMENTS FOR FOREIGN BIDDERS
Equivalent Class “A” Documents
Language of Documents Authentication of Documents
Translation of eligibility
English language requirements submitted
issued by the relevant by foreign bidders shall
foreign government be authenticated
agency, the foreign
government agency Apostille, except for
authorized to translate certain countries
documents, or registered identified that require
translator in the foreign legalization
bidder’s country
- GPPB Resolution No.
13-2019
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without the author’s approval is prohibited.
ELIGIBILITY REQUIREMENTS FOR FOREIGN
BIDDERS
NEW PROVISION
For Contracting Parties to
the Apostille Convention,
the documents shall be
authenticated through an
apostille by the
Competent Authority,
except for countries
identified by the Department
of Foreign Affairs (DFA) that
will still require legalization
(red ribbon) by the relevant
Embassy or Consulate.
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BID SECURITY
PURPOSE: FORMS:
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BID SECURITY
BID SECURING DECLARATION
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OMNIBUS SWORN STATEMENT
REVISED OMNIBUS SWORN STATEMENT
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ELECTRONIC SUBMISSION AND
RECEIPT OF BIDS
The SCANNED Copies of the FIRST ENVELOPE with the Required Forms shall
be considered as compliant with the requirements of bid submission,
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ALTERNATIVE DOCUMENTARY REQUIREMENTS
DURING A STATE OF CALAMITY OR RESTRICTIONS
GPPB RESOLUTION NO. 09-2020
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without the author’s approval is prohibited.
OPENING AND EVALUATION OF 2nd
ENVELOPE
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DETAILED EVALUATION OF BIDS
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DETAILED EVALUATION OF BIDS
NO CONTACT RULE:
Prohibition on communication w/ bidders from bid evaluation until
award of contract
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BID EVALUATION
DOMESTIC PREFERENCE
Domestic Foreign
Bidder Bidder Applies where the lowest bid has a
foreign component (foreign bid) and
the next lowest bid has a domestic
component (domestic bidder)
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BID EVALUATION
DOMESTIC PREFERENCE
SAMPLE COMPUTATION:
NEXT LOWEST
LOWEST CALCULATED BID
CALCULATED BID
Foreign Bidder Domestic Bidder
Bid 2,653,360.00 3,009,492.00
% Preference x 15%
398,004.00
+ 2,653,360.00
Bid as
3,051,364.00 3,009,492.00
increased
Award to Domestic Bidder at 2,653,360.00, or
RESULT Award to Foreign Bidder if Domestic Bidder refuses
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POST-QUALIFICATION
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POST-QUALIFICATION
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SEC CERTIFICATE OF REGISTRATION FOR
FOREIGN BIDDERS
AMENDMENT SECTION 37.1.4 (A)(III) OF THE IRR OF RA 9184
Within ten (10) CD from receipt by the winning bidder of the Notice of Award,
the following documents shall be submitted before the contract may be
awarded:
i. xxx
ii. xxx
iii. The SEC Certificate of Registration of the foreign
corporation/consulting firm and/or the authority or license from the
appropriate government agency or professional regulatory body of the
foreign professionals engaging in the practice of regulated professions and
allied professions, where applicable.
GPPB RESOLUTION NO. 25-2019
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AWARD OF CONTRACT
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AWARD OF CONTRACT
POSTING REQUIREMENT
NOTICE OF
AWARD
within
3
calendar days
www.xxxx.gov.ph
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AWARD OF CONTRACT
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AWARD OF CONTRACT UNDER REENACTED BUDGET
Objective
✔ To clarify that agencies may award contract
during reenacted budget under certain
instances. Hence, PEs never have to wait
for the new GAA to be enacted
Coverage
✔ Issued in December 2018 in anticipation of
reenacted budget in 2019
✔ This guidelines are still applicable in any
and future instances of reenacted budget
75
75
AWARD OF CONTRACT UNDER REENACTED BUDGET
❑Tolling of periods
76
76
PERFORMANCE SECURITY
PURPOSE:
FORMS:
Not less
To guarantee performance than
of obligation by the LCRB 5%
in such form and amount of the
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ALTERNATIVE DOCUMENTARY REQUIREMENTS
DURING A STATE OF CALAMITY OR RESTRICTIONS
REVISED PERFORMANCE SECURING DECLARATION FORM
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CONTRACT SIGNING
APPROVING HIGHER GOCC’s CONCERNED
AUTHORITY BOARD
20 30
calendar days
calendar days
APPROVE or APPROVE or
DISAPPROVE the DISAPPROVE the
CONTRACT CONTRACT
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NOTICE TO PROCEED (NTP)
ISSUANCE POSTING REQUIREMENT
within NTP &
CONTRACT
7 within
15
calendar days
from the date of approval of
the contract
calendar days
All notices called for by the from the date of issuance
terms of the contract shall www.xxxx.gov.
be effective only at the ph
time of receipt thereof by
the successful bidder.
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POSTING IN NEWSPAPERS
81
81
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WARRANTY SECURITY
PURPOSE WARRANTY PERIOD
To guarantee that the
contractor shall perform
15
PERMANENT STRUCTURES
his responsibilities and (Types 4 and 5; Ex. steel, iron,
shall answer for a liability years concrete)
arising due to:
SEMI-PERMANENT STRUCTURES
❑ improper construction (Types 1,2 and 3; Ex. roads, concrete
river control, drainage, irrigation lined
5
years
canals)
❑ use of inferior
quality/standard
2
OTHER STRUCTURES
❑ any violation of the (Ex. wooden bridges, spring
contract plans and years developments)
specifications
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POST-AWARD INFORMATION
POSTING REQUIREMENT
ABC of
Post-award
Php50M
and above information
shall also be
published
once in a
EXECUTIVE DEPARTMENT
newspaper of
general
circulation.
GOCCs & GFIs
83
83
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FAILURE OF BIDDING
BAC shall DECLARE A
WAY FORWARD:
FAILURE OF BIDDING, when:
❑ Mandatory review shall be
No bids are received; conducted by BAC
84
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CANCELLATION / TERMINATION OF
PROCUREMENT ACTIVITIES
1 2 3 4
The physical and
The source Brought about
economic The project by the
conditions have of funds for
significantly is no longer declaration of
changed so as to necessary the project a State of
render the project has been Calamity, or
as implementatio
no longer withheld or
economically, determined n of
reduced
financially, or by the through no
community
technically quarantine or
feasible, as end-user fault of the similar
determined by the unit PE restrictions
end-user unit
GPPB RESOLUTION NO. 09-2020
85
85
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RESERVATION CLAUSE
HoPE reserves the right to: GROUNDS:
❑ Prima facie evidence of collusion
Reject any and all bids ❑ BAC is found to have failed in following
the prescribed bidding procedures
Declare a failure of ❑ For justifiable reasons, the award of
bidding contract will not redound to the benefit of
the Government:
Not award the contract ❖ Physical and economic conditions have
significantly changed;
❖ Project is no longer necessary
❖ Source of funds for the project has
been withdrawn/reduced.
Sec. 41 of RA 9184
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Contact us:
Unit 2504 Raffles Corporate Center, F. Ortigas Road, Ortigas
THANK YOU! Center, Pasig City, Philippines 1605
TeleFax: (632)7900-6741 to 44
Email address: training@gppb.gov.ph