REPUBLIC OF THE PHILIPPINES

MUNICIPALITY OF CATARMAN
Province of Northern Samar

BIDS & AWARDS COMMITTEE

CHECKLIST OF ELIGIBILITY REQUIREMENTS

Name of Project:
Project Location:
ABC: Source of Funds:
Date/Time & Place of Bidding:
Name of Contractor: _________________________________________________________________________
Address :________________________________________________________________________
Owner/Representative: _______________________________________________________________________

DOCUMENTS (ENVELOPE 1- Eligibility/Technical Documents) PASS FAIL

a. Class “A” Documents-

Legal Documents
i. Registration Certificate from the Securities and Exchange Commission
(SEC), Department of Trade and Industry (DTI) for sole
proprietorship, or Cooperative Development Authority (CDA) for
cooperatives, or any proof of such registration
ii. Mayor’s permit issued by the City or Municipality where the principal
place of business of the prospective bidder is located

Technical Documents
iii. Statement of the prospective bidder of all its on-going 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.
iv. In the case of procurement of infrastructure projects, a valid Philippine
Contractors Accreditation Board (PCAB) license and registration for
the type and cost of the contract to bid.

Financial Documents
v. The prospective bidder’s audited financial statements, showing, among
others the prospective bidder’s total and current assets and liabilities,
stamped “received” by the BIR or its duly accredited and authorized
institutions, for the preceding calendar year which should not be
earlier than two (2) years from the date of submission.

vi. The prospective bidder’s computation for its Net Financial Contracting
Capacity (NFCC) or a commitment from a Universal or Commercial
Bank to extend a credit line in favor of the prospective bidder if
awarded the contract to be bid (CLC).

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 DOCUMENTS PASS FAIL
b. Class “B” Document
If applicable, for goods, valid joint venture agreement (JVA), in case
the joint venture agreement 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. Failure to enter into a joint venture in
the event of a contract award shall be ground for the forfeiture of the bid
security. 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 constitute compliance.
For infrastructure projects, JV Bidders shall submit a JVA in accordance
with RA 4566 and it’s IRR.

Technical Documents
i) Bid Security
Bid Securing Declaration (BSD) or Others (i.e. cash, manager’s
check, bank draft, surety bond, etc.)
Technical Specifications which may include the following:
ii) Duly signed Organizational Chart
iii) Duly signed Construction S-Curve & PERT.CPM
iv) Duly signed Manpower schedule
v) Duly signed Construction Method
vi) Duly signed Equipment Utilization Schedule
vii) Duly signed Safety & Health Program
vii) Omnibus Sworn Statement
ENVELOPE 2 (FINANCIAL DOCUMENTS)

i) Bid Form
ii) Duly signed Bid Price in Bill Quantities
iii) Duly signed Detailed Estimate
iv) Duly signed Cash Flow by Quarter and payment Schedule

ELIGIBLE NON-ELIGIBLE

ENGR. CARLITO O. DANQUE ENGR. NORMAN V. CAMPOSANO TEODILYN C. LEAÑO

BAC Chairman BAC Vice-Chairman Member

DARWIN B. BEROS JOSELITO M. LANIWAN

Member Member

I HEREBY CERTIFY that ELIGIBILITY check was conducted by the BAC.

ARIELYN L. FERNANDEZ
Printed Name & Signature of BAC Secretary