Professional Documents
Culture Documents
• In claiming for any Variation Order, the • In claiming for any Variation Order, the
contractor shall, within seven (7) calendar contractor shall, within seven (7) calendar days
days after such work has been commenced or after such work has been commenced
after the circumstances leading to such pursuant to Section 3.2 hereof; or, within
condition(s) leading to the extra cost, and twenty-eight (28) calendar days after the
within twenty-eight (28) calendar days deliver circumstances or reasons justifying a claim for
a written communication giving full and extra cost shall have occurred, deliver a notice
detailed particulars of any extra cost in order giving full and detailed particulars of any extra
that it may be investigated at that time. cost in order that it may be investigated at that
Failure to provide either of such notices in the time. Failure to provide either of such notices
time stipulated shall constitute a waiver by in the time stipulated shall constitute a waiver
the contractor for any claim. The preparation by the contractor for any claim. The
and submission of Variation Orders are as preparation and submission of Variation
follows: Orders are as follows:
• a) If the procuring entity’s No revision
representative/Project Engineer believes that
a Change Order or Extra Work Order should be
issued, he shall prepare the proposed Order
accompanied with the notices submitted by
the contractor, the plans therefor, his
computations as to the quantities of the
additional works involved per item indicating
the specific stations where such works are
needed, the date of his inspections and
investigations thereon, and the log book
thereof, and a detailed estimate of the unit
cost of such items of work, together with his
justifications for the need of such Change
Order or Extra Work Order, and shall submit
the same to the Head of the Procuring Entity
for approval.
b) The procuring entity’s b) The Head of the Procuring Entity or his
representative/Project Engineer, upon duly authorized representative procuring
receipt of the proposed Change Order or entity’s representative/Project Engineer,
Extra Work Order shall immediately upon receipt of the proposed Change
instruct the technical staff of the Region Order or Extra Work Order shall
to conduct an on-the-spot investigation immediately instruct the appropriate
to verify the need for the work to be technical staff or office of the procuring
prosecuted. A report shall be submitted entity to conduct an on-the-spot
directly to the procuring entity’s investigation to verify the need for the
representative/Project Engineer work to be prosecuted and to review the
proposed plan, quantities, and prices of
the work involved.
c) The procuring entity’s c) The technical staff or appropriate office
representative/Project Engineer, after of the procuring entity shall submit a
being satisfied that such Change Order or report of their findings and
Extra Work Order is justified and recommendations, together with the
necessary, shall review the estimated supporting documents, to the Head of the
quantities and prices and forward the Procuring Entity or his duly authorized
proposal with the supporting representative for consideration.
documentation to the Head of the
Procuring Entity or his duly authorized
representative for consideration.
d) If, after the review of the plans, d) The Head of the Procuring Entity or his
quantities and estimated cost of the duly authorized representative, acting
items of work involved, the proper office upon the recommendation of the
of the procuring entity empowered to technical staff or appropriate office, shall
review and evaluate Change Orders or approve the Change Order or Extra Work
Extra Work Orders recommends approval Order after being satisfied that the same
thereof, the Head of the Procuring Entity is justified, necessary, and in order.
or his duly authorized representative,
believing the Change Order or Extra Work
Order to be in order, shall approve the
same.
• e) The timeframe for the processing of No revision
the Variation Orders from the
preparation up to the approval by the
procuring entity concerned shall not
exceed thirty (30) calendar days.
Section 3.1 Annex “E” of the IRR of RA 9184
• i) In the event of an emergency where the • i) In the event of an emergency where the
prosecution of the work is urgent to avoid prosecution of the work is urgent to avoid
detriment to public service, or damage to detriment to public service, or damage to
life and/or property; and/or life and/or property; and/or
• ii) When time is of the essence; • ii) When time is of the essence;
• Provided, however, That such approval • Provided, however, That such approval
is valid on work done up to the point is valid on work done up to the point
where the cumulative increase in where the cumulative increase in value
value of work on the project which has of work on the project which has not
not yet been duly fully approved does yet been duly fully approved does not
not exceed five percent (5%) of the exceed five percent (5%) of the
adjusted original contract price adjusted original contract price
whichever is less; whichever is less;
• Provided, further, That immediately No revision
after the start of work, the
corresponding Change Order or Extra
Work Order shall be prepared and
submitted for approval in accordance
with the above rules herein set.
Payments for works satisfactorily
accomplished on any Change Order or
Extra Work Order may be made only
after approval of the same by the
Head of the Procuring Entity or his
duly authorized representative.
• b. For a Change Order or Extra Work • Provided, finally, That for a Change
Order involving a cumulative amount Order or Extra Work Order involving a
exceeding five percent (5%) of the cumulative amount exceeding five
original contract price, no work percent (5%) of the original contract
thereon may be commenced unless price, no work thereon may be
said Change Order or Extra Work commenced unless said Change Order
Order has been approved by the or Extra Work Order has been
procuring entity’s representative/ approved by the Head of the Procuring
Project Engineer. Entity or his duly authorized
representative procuring entity’s
representative/ Project Engineer.
Section 55.3 of the IRR of RA 9184 (05-2012)
• 18.1 The bid security in the amount stated • 18.1 The bid security in the amount stated
in the BDS shall be equal to the in the BDS shall be equal to the
percentage of the ABC in accordance with percentage of the ABC in accordance with
the following schedule: the following schedule:
• For biddings conducted by LGUs, the Bidder may also submit bid
securities in the form of cashier’s/manager’s check, bank
draft/guarantee, or irrevocable letter of credit from other banks
certified by the BSP as authorized to issue such financial statement.
• 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, from receipt of the Notice of Award,
• For biddings conducted by LGUs, the Bidder may also submit and committing to pay the corresponding fine, and be suspended for a
bid securities in the form of cashier’s/manager’s check, bank period of time from being qualified to participate in any government
draft/guarantee, or irrevocable letter of credit from other procurement activity in the event it violates any of the conditions
banks certified by the BSP as authorized to issue such stated therein as provided in the guidelines issued by the GPPB.
financial statement.
Philippine Bidding Documents Clause 24.7, ITB for Goods
• (a) Unless otherwise provided in the • (a) Unless otherwise provided in the BDS, the
Bidder must have an experience of having
BDS, the Bidder must have completed, completed at least one (1) contract that is
within ten (10) years from the similar to this Project, equivalent to at least
submission of bids, a single contract fifty percent (50%) of the ABC adjusted to
current prices using the National Statistic
that is similar to this Project, Office consumer price index. However,
equivalent to at least fifty percent contractors under Small A and Small B
(50%) of the ABC adjusted to current categories without similar experience on the
contract to be bid may be allowed to bid if the
prices using the National Statistics cost of such contract is not more than fifty
Office consumer price index. percent (50%) of the Allowable Range of
Contract Cost (ARCC) of their registration
based on the guidelines as prescribed by the
PCAB.
Philippine Bidding Documents Clause 32.2, ITB for Infrastructure Projects
Philippine Bidding Documents Clause 32.2, BDS for Infrastructure Projects
• If the procuring entity maintains a registry • DELETE Section 23.4.3 of the revised
system using the PhilGEPS or its own IRR of RA 9184, and the similar
electronic system, a prospective bidder,
whether or not duly registered in either provision under Section 24.4.3.3 of the
system, shall submit a written letter of same IRR, requiring the submission of
intent and/or its application for eligibility a written LOI and/or application of
and latest Class “A” documents, to the eligibility together with the latest Class
BAC on or before the deadline specified in “A” Documents in case the procuring
the Bidding Documents. Any application
for eligibility or updates submitted after entity maintains a registry system
the deadline for the submission of the using the PhilGEPS or its own
letter of intent shall not be considered for electronic system.
the bidding at hand.
Section 24.4.3.3 of the IRR of RA 9184
• Statement of the prospective bidder of • “Statement of the prospective bidder of all its ongoing government and
private contracts, including contracts awarded but not yet started, if
any, whether similar or not similar in nature and complexity to the
all its ongoing and completed contract to be bid, within the relevant period as provided in the
Bidding Documents; and
government and private contracts, • Statement identifying the bidder’s single largest completed contract
similar to the contract to be bid, except under conditions provided for
including contracts awarded but not in Section 23.5.1.3 of this IRR, within the relevant period as provided in
the Bidding Documents in the case of goods.
yet started, if any, whether similar or • All of the above statements shall include all information required in the
PBDs prescribed by the GPPB.”
not similar in nature and complexity to •
•
AMEND Section 23.1(a)(iii) of the IRR of RA 9184
To interpret that failure to include an immaterial ongoing contract or
the contract to be bid, within the failure to disclose complete information in the statement of contracts
shall result in the following:
•
relevant period as provided in the •
GPPB Resolution No. 2012, dated 23 November 2012. Page 3 of 3
a. Disqualification of the bidder for non-compliance with the eligibility
Bidding Documents. The statement •
requirement under Sections 23.1 or 24.1 of the revised IRR.
b. Blacklisting under Section 65.3 (a) or (b) of the revised IRR.
shall include all information required
in the PBDs prescribed by the GPPB.
Section 53.12 of the IRR of RA 9184 (03-2013)
• Specify whether Bidders have the • Only tax returns filed and taxes paid
option to submit manually filed tax through the BIR Electronic Filing and
returns or tax returns filed through the Payment System (EFPS) shall be
Electronic Filing and Payment System accepted.
(EFPS) • NOTE: The latest income and business tax
returns are those within the last six
• NOTE: The latest income and business
months preceding the date of bid
tax returns are those within the last six submission.
months preceding the date of bid
• EFFECTIVITY of the amendments to the
submission. PBD for Goods, Infrastructure Projects,
and Consulting Services shall be on 15
June 2013
Philippine Bidding Documents Clause 28.2, ITB for Infrastructure Projects
• Specify whether Bidders have the • Only tax returns filed and taxes paid
option to submit manually filed tax through the BIR Electronic Filing and
returns or tax returns filed through the Payment System (EFPS) shall be
Electronic Filing and Payment System accepted.
(EFPS) • NOTE: The latest income and business
• NOTE: The latest income and business tax returns are those within the last six
tax returns are those within the last six months preceding the date of bid
months preceding the date of bid submission.
submission.
Philippine Bidding Documents Clause 27.2, ITB for Consulting Services
• Specify whether Bidders have the • Only tax returns filed and taxes paid
option to submit manually filed tax through the BIR Electronic Filing and
returns or tax returns filed through the Payment System (EFPS) shall be
Electronic Filing and Payment System accepted.
(EFPS) • NOTE: The latest income and business
• NOTE: The latest income and business tax returns are those within the last six
tax returns are those within the last six months preceding the date of bid
months preceding the date of bid submission.
submission.
Sections 23.6 and 24.6 of the IRR of RA 9184 (12-2013)
• Servicing Agency shall refer to the agency • Servicing Agency shall refer to the
which delivers the goods, undertakes the
infrastructure project, or provide consulting agency which delivers the goods,
services. undertakes the infrastructure project,
• However, in accordance with Section 53.5 of or provide consulting services.
the IRR of R.A. 9184, as amended, GOCCs
incorporated under Batas Pambansa Blg. 68 or • AMEND Section 4(c) of the
the Corporation Code of the Philippines, Implementing Guidelines on Agency-
which are vested with proprietary functions to to-Agency Agreements (Guidelines)
enable them to compete with the private
sector, are excluded from the definition of and DELETE the second paragraph that
Servicing Agency, and thus, not qualified to excludes non-chartered GOCCs as
act as Servicing Agency under the 1st Servicing Agencies
paragraph of Section 53.5 of the IRR of R.A.
9184.
Scope and Application of the Implementing Guidelines on Agency-to-Agency Agreements
• For purposes of determining the eligibility of • For purposes of determining the eligibility of
bidders using the criteria stated in Section bidders using the criteria stated in Section
23.5 of this IRR, only the following documents 23.5 of this IRR, only the following documents
shall be required by the BAC, using the forms shall be required by the BAC, using the forms
prescribed in the Bidding Documents: prescribed in the Bidding Documents:
• a) Class “A” Documents • a) Class “A” Documents
• ... • ...
• Financial Documents • Financial Documents
• ... • ...
• (vi) The prospective bidder’s computation for • (vi) The prospective bidder’s computation for
its Net Financial Contracting Capacity (NFCC) its Net Financial Contracting Capacity (NFCC).
or a commitment from a Universal or
Commercial Bank to extend a credit line in • AMEND Sections 23.1(a)(vi), 23.5.1.4 and
favor of the prospective bidder if awarded the 23.5.2.6 of the IRR of RA 9184
contract to be bid (CLC).
Section 23.5.1.4 of the IRR of RA 9184
• If the prospective bidder submits a computation of its NFCC, • The computation of a prospective bidder’s NFCC must
the NFCC must be at least equal to the ABC to be bid, be at least equal to the ABC to be bid, calculated as
calculated as follows: follows:
• NFCC = [(Current assets minus current liabilities) (K)] minus
the value of all outstanding or uncompleted portions of the • NFCC = [(Current assets minus current liabilities) (K)]
projects under ongoing contracts, including awarded minus the value of all outstanding or uncompleted
contracts yet to be started coinciding with the contract to be portions of the projects under ongoing contracts,
bid. including awarded contracts yet to be started
• Where: K = 10 for a contract duration of one coinciding with the contract to be bid.
• year or less, 15 for a contract duration of more than one year • Where: K = 10 for a contract duration of one
up to two years, and 20 for a contract duration of more than • year or less, 15 for a contract duration of more than
two years.
one year up to two years, and 20 for a contract
• If the prospective bidder submits a CLC, the CLC must be at duration of more than two years.
least equal to ten percent (10%) of the ABC to be bid. If the
CLC is issued by a foreign Universal or Commercial Bank, it • The values of the bidder’s current assets and current
shall be confirmed or authenticated by a Universal or liabilities shall be based on the data submitted to the
Commercial Bank. For biddings conducted by LGUs, the BIR, through its Electronic Filing and Payment System
prospective bidder may also submit CLC from other banks (EFPS).
certified by the BSP as authorized to issue such financial
instrument.
Section 23.5.2.6 of the IRR of RA 9184
• If the prospective bidder submits a computation of its NFCC, • The computation of a prospective bidder’s NFCC must
the NFCC must be at least equal to the ABC to be bid, be at least equal to the ABC to be bid, calculated as
calculated as follows: follows:
• NFCC = [(Current assets minus current liabilities) (K)] minus
the value of all outstanding or uncompleted portions of the • NFCC = [(Current assets minus current liabilities) (K)]
projects under ongoing contracts, including awarded minus the value of all outstanding or uncompleted
contracts yet to be started coinciding with the contract to be portions of the projects under ongoing contracts,
bid. including awarded contracts yet to be started
• Where: K = 10 for a contract duration of one year or less, 15 coinciding with the contract to be bid.
for a contract duration of more than one year up to two years, • Where: K = 10 for a contract duration of one year or
and 20 for a contract duration of more than two years. less, 15 for a contract duration of more than one year
• If the prospective bidder submits a CLC, the CLC must be at up to two years, and 20 for a contract duration of
least equal to ten percent (10%) of the ABC to be bid. If the more than two years.
CLC is issued by a foreign Universal or Commercial Bank, it
shall be confirmed or authenticated by a Universal or • The values of the bidder’s current assets and current
Commercial Bank. For biddings conducted by LGUs, the liabilities shall be based on the data submitted to the
prospective bidder may also submit CLC from other banks BIR, through its Electronic Filing and Payment System
certified by the BSP as authorized to issue such financial (EFPS).
instrument.
Philippine Bidding Documents Clause 5.5, ITB for Goods
• The Bidder must submit a computation of its Net Financial • The Bidder must submit a computation of its Net Financial
Contracting Capacity (NFCC) or a commitment from a Contracting Capacity (NFCC), which must be at least equal to
Universal or Commercial Bank to extend a credit line in its the ABC to be bid, calculated as follows:
favor if awarded the contract for this Project (CLC). • NFCC = [(Current assets minus current liabilities) (K)] minus
• The NFCC, computed using the following formula, must be at the value of all outstanding or uncompleted portions of the
least equal to the ABC to be bid: projects under ongoing contracts, including awarded
• NFCC = [(Current assets minus current liabilities) (K)] minus contracts yet to be started coinciding with the contract to be
the value of all outstanding or uncompleted portions of the bid.
projects under ongoing contracts, including awarded • Where: K = 10 for a contract duration of one year or less, 15
contracts yet to be started coinciding with the contract for for a contract duration of more than one year up to two years,
this Project. and 20 for a contract duration of more than two years.
• Where: K = 10 for a contract duration of one year or less, 15 • The values of the bidder’s current assets and current
for a contract duration of more than one year up to two years, liabilities shall be based on the data submitted to the BIR,
and 20 for a contract duration of more than two years. through its Electronic Filing and Payment System (EFPS).
• The CLC must be at least equal to ten percent (10%) of the • AMEND Clauses 5.5 and 12.1(a)(v) of the Instructions to
ABC for this Project. If issued by a foreign bank, it shall be Bidders of the Philippine Bidding Documents for Goods, and
confirmed or authenticated by a Universal or Commercial Clauses 5.5 and 12.1(a)(vi) of the Instructions to Bidders of
Bank. In the case of local government units (LGUs), the Bidder the Philippine Bidding Documents for Infrastructure Projects
may also submit CLC from other banks certified by the Bangko
Sentral ng Pilipinas (BSP) as authorized to issue such financial
instrument.
Philippine Bidding Documents Clause 12.1(a)(v), ITB for Goods
• 12. Documents Comprising the Bid: • 12. Documents Comprising the Bid: Eligibility and
Technical Components
Eligibility and Technical Components • 12.1. Unless otherwise indicated in the BDS, the
• 12.1. Unless otherwise indicated in the first envelope shall contain the following
eligibility and technical documents:
BDS, the first envelope shall contain • (a) Eligibility Documents –
the following eligibility and technical • Class “A” Documents:
documents: • ...
• (a) Eligibility Documents – • (v) NFCC computation in accordance with ITB
Clause 5.5;
• Class “A” Documents: • AMEND Clauses 5.5 and 12.1(a)(v) of the
• ... Instructions to Bidders of the Philippine Bidding
Documents for Goods, and Clauses 5.5 and
• (v) NFCC computation or CLC in 12.1(a)(vi) of the Instructions to Bidders of the
Philippine Bidding Documents for Infrastructure
accordance with ITB Clause 5.5; Projects
Philippine Bidding Documents Clause 12.1(a)(vi), ITB for Infrastructure Projects
• 12. Documents Comprising the Bid: • 12. Documents Comprising the Bid:
Eligibility and Technical Components Eligibility and Technical Components
• 12.1. Unless otherwise indicated in the • 12.1. Unless otherwise indicated in the
BDS, the first envelope shall contain BDS, the first envelope shall contain
the following eligibility and technical the following eligibility and technical
documents: documents:
• (a) Eligibility Documents – • (a) Eligibility Documents –
• Class “A” Documents: • Class “A” Documents:
• (vi) NFCC computation or CLC in • (vi) NFCC computation in accordance
accordance with ITB Clause 5.5; with ITB Clause 5.5;
Section 23.1(a) of the IRR of RA 9184 (21-2013)
• For purposes of determining the eligibility of • For purposes of determining the eligibility of bidders
bidders using the criteria stated in Section 23.5 using the criteria stated in Section 23.5 of this IRR,
of this IRR, only the following documents shall only the following documents shall be required by the
be required by the BAC, using the forms BAC, using the forms prescribed in the Bidding
Documents:
prescribed in the Bidding Documents:
• a) Class “A” Documents
• a) Class “A” Documents • Legal Documents
• Legal Documents • (i) Registration certificate from SEC, Department of
• (i) Registration certificate from SEC, Department Trade and Industry (DTI) for sole proprietorship, or
of Trade and Industry (DTI) for sole CDA for cooperatives, or any proof of such registration
proprietorship, or CDA for cooperatives, or any as stated in the Bidding Documents.
proof of such registration as stated in the • (ii) Mayor’s permit issued by the city or municipality
Bidding Documents. where the principal place of business of the
prospective bidder is located.
• (ii) Mayor’s permit issued by the city or
municipality where the principal place of • (iii) Tax clearance per Executive Order 398, Series of
2005, as finally reviewed and approved by the BIR.
business of the prospective bidder is located.
• AMEND Sections 23.1(a), 24.1(a) and 34.2 of the IRR
of RA 9184
Section 24.1(a) of the IRR of RA 9184
• For purposes of determining the eligibility and • For purposes of determining the eligibility and short
short list of bidders in accordance with Sections list of bidders in accordance with Sections 24.4 and
24.4 and 24.5 of this IRR, only the following 24.5 of this IRR, only the following documents shall be
documents shall be required by the BAC, using required by the BAC, using the forms prescribed in the
Bidding Documents:
the forms prescribed in the Bidding Documents:
• a) Class “A” Documents
• a) Class “A” Documents • Legal Documents
• Legal Documents • (i) Registration certificate from SEC, Department of
• (i) Registration certificate from SEC, Department Trade and Industry (DTI) for sole proprietorship, or
of Trade and Industry (DTI) for sole CDA for cooperatives, or any proof of such registration
proprietorship, or CDA for cooperatives, or any as stated in the Bidding Documents;
proof of such registration as stated in the • (ii) Mayor’s permit issued by the city or municipality
Bidding Documents; where the principal place of business of the
prospective bidder is located; and,
• (ii) Mayor’s permit issued by the city or
municipality where the principal place of • (iii) Tax clearance per Executive Order 398, Series of
2005, as finally reviewed and approved by the BIR.
business of the prospective bidder is located;
Section 34.2(a) of the IRR of RA 9184
• Within three (3) calendar days from receipt by • Within three (3) calendar days from receipt by
the bidder of the notice from the BAC that the the bidder of the notice from the BAC that the
bidder has the Lowest Calculated Bid or Highest bidder has the Lowest Calculated Bid or Highest
Rated Bid, the bidder shall submit the following Rated Bid, the bidder shall submit the following
documentary requirements to the BAC: documentary requirements to the BAC:
• a) Tax clearance; • a) Latest income and business tax returns;
• b) Latest income and business tax returns; • b) Certificate of PhilGEPS Registration; and,
• c) Certificate of PhilGEPS Registration; and • c) Other appropriate licenses and permits
• d) Other appropriate licenses and permits required by law and stated in the Bidding
required by law and stated in the Bidding Documents.
Documents. • Failure to submit the above requirements on
• Failure to submit the above requirements on time or a finding against the veracity of such
time or a finding against the veracity of such shall be ground for the forfeiture of the bid
shall be ground for the forfeiture of the bid security and disqualify the bidder for award.
security and disqualify the bidder for award.
Philippine Bidding Documents Clause 12.1(a), ITB for Goods
• “Unless otherwise indicated in the • “Unless otherwise indicated in the BDS, the first
envelope shall contain the following eligibility
BDS, the first envelope shall contain and technical documents:
the following eligibility and technical • (a) Eligibility Documents –
• Class “A” Documents:
documents: • ...
• (a) Eligibility Documents – • (v) NFCC computation in accordance with ITB
Clause 5.5; and,
• Class “A” Documents: • (vi) Tax clearance per Executive Order 398,
Series of 2005, as finally reviewed and
• ... approved by the BIR.
• (v) NFCC computation or CLC in • AMEND Clauses 12.1(a) and 29.2 ofthe ITB, PBDs
for Goods; Clauses 12.1(a) and 28.2 of the ITB,
accordance with ITB Clause 5.5; PBDs for Infrastructure Projects; and Clause 2.1
of the Eligibility Documents and Clause 27.2 of
the ITB, PBDs for Consulting Services
Philippine Bidding Documents Clause 29.2, ITB for Goods
• Within a non-extendible period of three (3) calendar • Within a non-extendible period of three (3) calendar
days from receipt by the bidder of the notice from the days from receipt by the bidder of the notice from the
BAC that it submitted the LCB, the Bidder shall submit BAC that it submitted the LCB, the Bidder shall submit
the following documentary requirements: the following documentary requirements:
• (a) Tax clearance per Executive Order 398, Series of • (a) Latest income and business tax returns in the form
2005, as finally reviewed and approved by the BIR; specified in the BDS;
• (b) Latest income and business tax returns in the form • (b) Certificate of PhilGEPS Registration; and
specified in the BDS; • (c) Other appropriate licenses and permits required
• (c) Certificate of PhilGEPS Registration; and by law and stated in the BDS.
• (d) Other appropriate licenses and permits required by • Failure of the Bidder declared as Lowest Calculated Bid
law and stated in the BDS. to duly submit the
• Failure of the Bidder declared as Lowest Calculated Bid • requirements under this Clause or a finding against the
to duly submit the requirements under this Clause or a veracity of such shall be ground for forfeiture of the
finding against the veracity of such shall be ground for bid security and disqualification of the Bidder for
forfeiture of the bid security and disqualification of the award.
Bidder for award.
Philippine Bidding Documents Clause 12.1(a), ITB for Infrastructure Projects
• Within a non-extendible period of three (3) calendar • Within a non-extendible period of three (3) calendar
days from receipt by the bidder of the notice from the days from receipt by the bidder of the notice from the
BAC that it submitted the LCB, the Bidder shall submit BAC that it submitted the LCB, the Bidder shall submit
the following documentary requirements: the following documentary requirements:
• (a) Tax clearance per Executive Order 398, Series of • (a) Latest income and business tax returns in the form
2005, as finally reviewed and approved by the BIR; specified in the BDS;
• (b) Latest income and business tax returns in the form • (b) Certificate of PhilGEPS Registration; and
specified in the BDS; • (c) Other appropriate licenses and permits required
• (c) Certificate of PhilGEPS Registration; and by law and stated in the BDS.
• (d) Other appropriate licenses and permits required by • Failure of the Bidder declared as Lowest Calculated Bid
law and stated in the BDS. to duly submit the requirements under this Clause or a
• Failure of the Bidder declared as Lowest Calculated Bid finding against the veracity of such shall be ground for
to duly submit the requirements under this Clause or a forfeiture of the bid security and disqualification of the
finding against the veracity of such shall be ground for Bidder for award.
forfeiture of the bid security and disqualification of the
Bidder for award.
Philippine Bidding Documents Clause 2.1(a), Eligibility Documents for Consulting Services
• Within a non-extendible period of three (3) calendar • Within a non-extendible period of three (3) calendar
days from receipt by the Consultant of the notice from days from receipt by the Consultant of the notice from
the BAC that it is the HRB, the Consultant shall submit the BAC that it is the HRB, the Consultant shall submit
the following documentary requirements: the following documentary requirements:
• (a) Tax clearance per Executive Order 398, Series of • (a) Latest income and business tax returns in the form
2005, as finally reviewed and approved by the BIR; specified in the BDS;
• (b) Latest income and business tax returns in the form • (b) Certificate of PhilGEPS Registration; and
specified in the BDS; • (c) Other appropriate licenses and permits required
• (c) Certificate of PhilGEPS Registration; and by law and stated in the BDS.
• (d) Other appropriate licenses and permits required by • Failure of the Consultant declared as HRB to duly
law and stated in the BDS. submit the requirements under this Clause or a finding
• Failure of the Consultant declared as HRB to duly against the veracity of such, shall be ground for
submit the requirements under this Clause or a finding forfeiture of the bid security and disqualification of the
against the veracity of such, shall be ground for Consultant for award.
forfeiture of the bid security and disqualification of the
Consultant for award.
Sections 25.2(a)(iv), 25.2(b)(iv) and 25.2(c)(vi) of the IRR of RA 9184 (22-2013)
• The first envelope shall contain the following technical • The first envelope shall contain the following technical
information/documents, at the least: information/documents, at the least:
• ... • ...
• (iv) Sworn statement by the prospective bidder or its duly
• (iv) Sworn statement by the prospective bidder or its authorized representative in the form prescribed by the GPPB
duly authorized representative in the form prescribed as to the following:
by the GPPB as to the following: • (1) It is not “blacklisted” or barred from bidding by the GOP or
• (1) It is not “blacklisted” or barred from bidding by the any of its agencies, offices, corporations, or LGUs, including
GOP or any of its agencies, offices, corporations, or foreign government/foreign or international financing
LGUs, including foreign government/foreign or institution whose blacklisting rules have been recognized by
international financing institution whose blacklisting the GPPB;
rules have been recognized by the GPPB; • ...
• ... • (8) It did not give or pay, directly or indirectly, any
commission, amount, fee, or any form of consideration,
• (7) It complies with existing labor laws and standards, pecuniary or otherwise, to any person or official, personnel
in the case of procurement of services. or representative of the government in relation to any
procurement project or activity.
• AMEND Sections 25.2(a)(iv), 25.2(b)(iv) and 25.2(c)(vi) of the
IRR of RA 9184
Section 27.2 of the IRR of RA 9184 (25-2013)
• “The bid security shall be in an amount • “The procuring entity shall indicate in the
equal to a percentage of the ABC in Bidding Documents the acceptable forms of
bid security that bidders may opt to use,
accordance with the following schedule: which shall include the Bid Securing
• … Declaration provided in Section 27.5 of this
IRR and at least one (1) other form, the
• For biddings conducted by LGUs, the amount of which shall be equal to a
prospective bidder may also submit bid percentage of the ABC in accordance with the
securities in the form of following schedule:
cashier’s/manager’s check, bank • …
draft/guarantee, or irrevocable letter of • For biddings conducted by LGUs, the
credit from other banks certified by the procuring entity may also require bidders to
submit bid securities in the form of…
BSP as authorized to issue such financial
• AMEND Sections 27.2, 27.5 and 39.2 of the
instrument.” IRR of RA 9184
Section 27.5 of the IRR of RA 9184
• “The performance security shall be in an • “The procuring entity shall indicate in the
amount be equal to a percentage of the Bidding Documents at least two (2)
total contract price in accordance with the acceptable forms of performance
following schedule: security taken from two
• (2) categories below, that bidders may
• ... opt to use, the amount of which shall be
• For biddings conducted by LGUs, the equal to a percentage of the total contract
prospective bidder may also submit price in accordance with the following
performance securities in the form of schedule:
cashier’s/manager’s check, bank • ...
draft/guarantee, or irrevocable letter of • For biddings conducted by LGUs, the
credit from other banks certified by the procuring entity may also require bidders
BSP as authorized to issue such financial to submit performance securities in the
instrument.” form of …
Philippine Bidding Documents Clause 12.1(b)(i), ITB for Goods and Infrastructure Projects
• Unless otherwise indicated in the BDS, • Unless otherwise indicated in the BDS, the first
envelope shall contain the following eligibility
the first envelope shall contain the and technical documents:
following eligibility and technical • ...
• (b) Technical Documents –
documents: • (i) Bid security in accordance with ITB Clause 18.
• ... If the Procuring Entity requires the bidders to
submit the bid security in the form of:
• (b) Technical Documents – • AMEND Clauses 12.1(b)(i), 18.1 and 33.2 of the
ITB and BDS of the PBDs for Goods; Clauses
• (i) Bid security in accordance with ITB 12.1(b)(i), 18.1 and 32.2 of the ITB and BDS of
Clause 18. If the Bidder opts to submit the PBDs for Infrastructure Projects; and Clauses
10.2(a), 15.1 and 31.2 of the ITB and BDS of the
the bid security in the form of: PBDs for Consulting Services
Philippine Bidding Documents Clause 10.2(a), ITB for Consulting Services
• The Technical Proposal shall contain • The Technical Proposal shall contain
the following information/documents: the following information/documents:
• (a) Bid security as prescribed in ITB • (a) Bid security as prescribed in ITB
Clause 15. If the Bidder opts to submit Clause 15. If the Procuring Entity
the bid security in the form of: requires the bidders to submit the bid
security in the form of:
Philippine Bidding Documents Clause 18.1, ITB for Goods and Infrastructure Projects Clause 15.1, ITB for Consulting Services
• The bid security in the amount stated in • The procuring entity shall prescribe in
the BDS shall be equal to the percentage the BDS the acceptable forms of bid
of the ABC in accordance with the security that bidders may opt to use,
following schedule: which shall include the Bid Securing
• … Declaration and at least one (1) other
• For biddings conducted by LGUs, the form, the amount of which shall be equal
prospective bidder may also submit bid to a percentage of the ABC in accordance
securities in the form of with the following schedule:
cashier’s/manager’s check, bank • …
draft/guarantee, or irrevocable letter of • For biddings conducted by LGUs, the
credit from other banks certified by the procuring entity may also require bidders
BSP as authorized to issue such financial to submit bid securities in the form of…
instrument.”
Philippine Bidding Documents Clause 33.2, ITB for Goods; Clause 32.2, ITB for Infrastructure Projects Clause 31.1,
ITB for Consulting Services
• The bid security shall be in the • The bid security shall be limited to
following amount: Bid Securing Declaration and at least
• … one (1) other form in accordance with
• 3. Any combination of the foregoing the following amount:
proportionate to the share of form • …
with respect to total amount of • 3. Any combination of the foregoing
security. proportionate to the share of form
with respect to total amount of
security.
Section 34.2 of the IRR of RA 9184 (30-2013)
• 34.2. Within three (3) calendar days from receipt by • 34.2. Within three (3) calendar days from receipt by the
the bidder of the notice from the BAC that the bidder bidder of the notice from the BAC that the bidder has the
has the Lowest Calculated Bid or Highest Rated Bid, Lowest Calculated Bid or Highest Rated Bid, the bidder shall
the bidder shall submit the following documentary submit the following documentary requirements to the BAC:
requirements to the BAC: • a) Latest income and business tax returns;
• b) Certificate of PhilGEPS Registration or PhilGEPS
• a) Tax clearance; Registration Number if the procuring entity is a Philippine
• b) Latest income tax returns; foreign office or post, provided that participating bidders
• c) Certificate of PhilGEPS Registration, provided that should register with the PhilGEPS prior to bid opening; and
participating bidders should register with the PhilGEPS • c) Other appropriate licenses and permits required by law
prior to bid opening; and and stated in the Bidding Documents.
• d) Other licenses and permits required by law and
stated in the Bidding Documents. • Failure to submit the above requirements on time or a finding
against the veracity of such shall be ground for the forfeiture
of the bid security and disqualify the bidder for award.
• Failure to submit the above requirements on time or a
finding against the veracity of such shall be ground for
the forfeiture of the bid security and disqualify the
bidder for award.
Section 54.6 of the IRR of RA 9184
• Subject to Section 37.1 of this IRR, in the case • Subject to Section 37.1 of this IRR, in the case of foreign
bidders, the foregoing eligibility requirements under Class “A”
of foreign bidders, the foregoing eligibility Documents may be substituted by the appropriate equivalent
requirements under Class “A” Documents may documents, if any, issued by the country of the foreign bidder
concerned. The eligibility requirements or statements, the
be substituted by the appropriate equivalent bids, and all other documents to be submitted to the BAC
documents, if any, issued by the country of must be in English. If the eligibility requirements or
statements, the bids, and all other documents submitted to
the foreign bidder concerned. The eligibility the BAC are in foreign language other than English, it must
requirements or statements, the bids, and all be accompanied by a translation of the documents in
English. The documents shall be translated by the relevant
other documents to be submitted to the BAC foreign government agency, the foreign government agency
must be in English. A translation of the authorized to translate documents, or a registered translator
in the foreign bidder’s country; and shall be authenticated by
documents in English certified by the the appropriate Philippine foreign service
appropriate embassy or consulate in the establishment/post or the equivalent office having
jurisdiction over the foreign bidder’s affairs in the
Philippines must accompany the eligibility Philippines.
requirements under Class “A” and “B”
Documents if they are in other foreign
language.
Section 24.2 of the IRR of RA 9184
• In the case of foreign consultants, the • In the case of foreign consultants, the foregoing
foregoing eligibility requirements under eligibility requirements under Class “A” Documents
may be substituted by the appropriate equivalent
Class “A” Documents may be substituted documents, if any, issued by the foreign consultant’s
by the appropriate equivalent documents, country. The eligibility requirements or statements,
if any, issued by the foreign consultant’s the bids, and all other documents to be submitted to
the BAC must be in English. If the eligibility
country. The eligibility requirements or requirements or statements, the bids, and all other
statements, the bids, and all other documents submitted to the BAC are in foreign
documents to be submitted to the BAC language other than English, it must be accompanied
by a translation of the documents in English. The
must be in English. A translation of the documents shall be translated by the relevant foreign
documents in English certified by the government agency, the foreign government agency
appropriate embassy or consulate in the authorized to translate documents, or a registered
Philippines must accompany the eligibility translator in the foreign bidder’s country; and shall
be authenticated by the appropriate Philippine
requirements under Class “A” and “B” foreign service establishment/post or the equivalent
Documents if they are in other foreign office having jurisdiction over the foreign bidder’s
language. affairs in the Philippines.
Philippine Bidding Documents Clause 11, ITB for Goods and Infrastructure Projects
• The bid, as well as all correspondence and • The bid, as well as all correspondence and documents
relating to the bid exchanged by the Bidder and the
documents relating to the bid exchanged Procuring Entity, shall be written in English. If the
by the Bidder and the Procuring Entity, eligibility requirements or statements, the bids, and
all other documents submitted to the BAC are in
shall be written in English. Supporting foreign language other than English, it must be
documents and printed literature accompanied by a translation of the documents in
English. The documents shall be translated by the
furnished by the Bidder may be in another relevant foreign government agency, the foreign
language provided they are accompanied government agency authorized to translate
documents, or a registered translator in the foreign
by an accurate translation in English bidder’s country; and shall be authenticated by the
certified by the appropriate embassy or appropriate Philippine foreign service
consulate in the Philippines, in which case establishment/post or the equivalent office having
jurisdiction over the foreign bidder’s affairs in the
the English translation shall govern for Philippines. The English translation shall govern, for
purposes of interpretation of the bid. purposes of interpretation of the bid.
Philippine Bidding Documents Clause 2.3, Eligibility Documents for Consulting Services
• Clause 2.3. The eligibility requirements • Clause 2.3. The eligibility requirements or
statements and all other documents to be
or statements and all other documents submitted to the BAC must be in English. If the
eligibility requirements or statements, the bids,
to be submitted to the BAC must be in and all other documents submitted to the BAC
English. A translation of the are in foreign language other than English, it
must be accompanied by a translation of the
documents in English certified by the documents in English. The documents shall be
appropriate embassy or consulate in translated by the relevant foreign government
agency, the foreign government agency
the Philippines must accompany the authorized to translate documents, or a
registered translator in the foreign bidder’s
eligibility requirements under Classes country; and shall be authenticated by the
“A” and “B” Documents if they are in appropriate Philippine foreign service
establishment/post or the equivalent office
other foreign language. having jurisdiction over the foreign bidder’s
affairs in the Philippines.
Philippine Bidding Documents Clause 9, ITB for Consulting Services
• The Bid, as well as all correspondence and • The Bid, as well as all correspondence and documents
relating to the bid exchanged by the Consultant and
documents relating to the bid exchanged the Procuring Entity, shall be written in English. If the
by the Consultant and the Procuring eligibility requirements or statements, the bids, and
all other documents submitted to the BAC are in
Entity, shall be written in English. foreign language other than English, it must be
Supporting documents and printed accompanied by a translation of the documents in
English. The documents shall be translated by the
literature furnished by the Consultant may relevant foreign government agency, the foreign
be in another language provided they are government agency authorized to translate
documents, or a registered translator in the foreign
accompanied by an accurate translation in bidder’s country; and shall be authenticated by the
English certified by the appropriate appropriate Philippine foreign service
embassy or consulate in the Philippines, in establishment/post or the equivalent office having
jurisdiction over the foreign bidder’s affairs in the
which case the English translation shall Philippines. The English translation shall govern, for
govern, for purposes of interpretation of purposes of interpretation of the bid.
the bid.
Section 5 Guidelines on the Use of Bid Securing Declaration (15-2014)
• PENALTIES • PENALTIES
• Commission of any of the acts mentioned in Section 5 of these Guidelines shall merit
• Commission of any of the acts mentioned in Section 5 of the following sanctions:
these Guidelines shall merit the following sanctions: • b) Penalty of automatic blacklisting for two (2) years in all government procurement
activities;
• a) Penalty of automatic blacklisting for two (2) years in all • c) Payment of fine equivalent to the amount subject to the following rules:
government procurement activities; • i) In case of multiple bidders:
• Two Percent (2%) of the Approved Budget for the Contract (ABC) or the Difference
between the evaluated bid prices of the bidder with the Lowest
• b) Payment of fine equivalent to the amount subject to the Calculated/Highest Rated Bid and the bidder with the next Lowest
following rules: Calculated/Highest Rated Bid, and so on, whichever is HIGHER;
• As regards the bidder with the Highest Calculated/Lowest Rated Bid, the amount
shall be Two Percent (2%) of the ABC or the Difference between the evaluated bid
• i) In case of multiple bidders, the difference between the price and the ABC, whichever is HIGHER;
evaluated bid prices of the bidder with the Lowest • ii) In case of a single bidder:
Calculated/Highest Rated Bid and the bidder with the next • Two Percent (2%) of the ABC or the Difference between the evaluated bid price
and the Approved Budget for the Contract, whichever is HIGHER.
Lowest Calculated/Highest Rated Bid, and so on. However, as • iii) Violations committed prior to opening of financial envelope:
regards the bidder with the highest calculated/lowest rated • A fix amount equivalent to two percent (2%) of the ABC.
bid, the amount shall be based on the difference between the • iv) The bidder shall pay the above-mentioned fine within fifteen (15) days from
evaluated bid price and the Approved Budget for the receipt of the written demand by the procuring entity as a result of the violation of
Contract; the conditions in the Bid Securing Declaration.
• v) The imposition of the foregoing fine is without prejudice to other legal action
the government may undertake against the erring bidder.
• ii) In case of a single bidder, the difference between the
evaluated bid price and the Approved Budget for the
Contract.
Paragraph 2 of the Standard Format of Bid Securing Declaration
• 2. I/We accept that: (a) I/we will be automatically • 2. I/We accept that: (a) I/we will be
disqualified from bidding for any contract with any automatically disqualified from bidding for
procuring entity for a period of two (2) years upon any contract with any procuring entity for a
receipt of your Blacklisting Order; and, (b) I/we will
pay the applicable fine provided under Section 6 of the period of two (2) years upon receipt of your
Guidelines on the Use of Bid Securing Declaration, if Blacklisting Order; and, (b) I/we will pay the
I/we have committed any of the following actions: applicable fine provided under Section 6 of
• (i) Withdrawn my/our Bid during the period of bid the Guidelines on the Use of Bid Securing
validity required in the Bidding Documents; or Declaration, within fifteen (15) days from
receipt of the written demand by the
• (ii) Fail or refuse to accept the award and enter into procuring entity for the commission of acts
contract or perform any and all acts necessary to the resulting to the enforcement of the bid
execution of the Contract, in accordance with the securing declaration under Sections 23.1(b),
Bidding Documents after having been notified of your 34.2, 40.1 and 69.1, except 69.1(f), of the IRR
acceptance of our Bid during the period of bid validity.
•
of RA 9184; without prejudice to other legal
action the government may undertake.
Section 23.1(a)(iv) of the IRR of RA 9184 (16-2014)
• Statement of the prospective bidder of all its • Statement of the prospective bidder of all its
ongoing government and private contracts, ongoing government and private contracts,
including contracts awarded but not yet started, including contracts awarded but not yet
if any, whether similar or not similar in nature started, if any, whether similar or not similar
and complexity to the contract to be bid, within in nature and complexity to the contract to be
the relevant period as provided in the Bidding bid; and
Documents; and
• Statement identifying the bidder’s single
• Statement identifying the bidder’s single largest largest completed contract similar to the
completed contract similar to the contract to be contract to be bid, except under conditions
bid, except under conditions provided for in Sec.
23.5.1.3 of this IRR, within the relevant period as provided for in Sec. 23.5.1.3 of this IRR, within
provided in the Bidding Documents in the case the relevant period as provided in the Bidding
of goods. Documents in the case of goods.
• All of the above statements shall include all • All of the above statements shall include all
information required in the PBDs prescribed by information required in the PBDs prescribed
the GPPB. by the GPPB.
Philippine Bidding Documents Clause 12.1, ITB for Goods
• Unless otherwise indicated in the BDS, the • Unless otherwise indicated in the BDS, the first
first envelope shall contain the following envelope shall contain the following eligibility and
technical documents:
eligibility and technical documents: • (a) Eligibility Documents –
• (a) Eligibility Documents –
• Class “A” Documents:
• …
• Class “A” Documents: • (iii) Statement of all its ongoing government and
• … private contracts, including contracts awarded but not
yet started, if any, whether similar or not similar in
• (iii) Statement of all its ongoing and nature and complexity to the contract to be bid; and
completed government and private • Statement identifying the bidder’s single largest
contracts within the period stated in the completed contract similar to the contract to be bid,
BDS, including contracts awarded but not except under conditions provided for in Sec. 23.5.1.3
of the IRR, within the relevant period as provided in
yet started, if any. The statement shall the BDS.
include, for each contract, the following… • The statement shall include, for each contract, the
following…
Philippine Bidding Documents Clause 12.1(a)(iii), BDS for Goods
• The [insert name of Procuring Entity] now • The [insert name of Procuring Entity]
invites bids for [insert brief description of now invites bids for [insert brief
Works to be procured]. Completion of the
Works is required [insert the required description of Works to be procured].
completion date or expected contract Completion of the Works is required
duration]. Bidders should have completed, [insert the required completion date
within ten (10) years from the date of or expected contract duration].
submission and receipt of bids, a contract Bidders should have completed a
similar to the Project. The description of
an eligible bidder is contained in the contract similar to the Project. The
Bidding Documents, particularly, in description of an eligible bidder is
Section II. Instructions to Bidders. contained in the Bidding Documents,
particularly, in Section II. Instructions
to Bidders.
Philippine Bidding Documents Clause 5.4.(a), ITB for Infrastructure Projects
• Unless otherwise indicated in the BDS, the • Unless otherwise indicated in the BDS, the first
first envelope shall contain the following envelope shall contain the following eligibility
eligibility and technical documents: and technical documents:
• (b) Eligibility Documents – • (a) Eligibility Documents –
• Within three (3) calendar days from • Within three (3) calendar days from receipt by
receipt by the bidder of the notice from the bidder of the notice from the BAC that the
the BAC that the bidder has the Lowest bidder has the Lowest Calculated Bid or
Calculated Bid or Highest Rated Bid, the Highest Rated Bid, the bidder shall submit the
bidder shall submit the following following documentary requirements to the
BAC:
documentary requirements to the BAC:
• a) Latest income and business tax returns;
• a) Latest income and business tax returns; • b) Certificate of PhilGEPS Registration or
• b) Certificate of PhilGEPS Registration; PhilGEPS Registration Number if the
and, procuring entity is a Philippine foreign office
• c) Other appropriate licenses and permits or post, provided that participating bidders
required by law and stated in the Bidding should register with the PhilGEPS prior to bid
Documents... opening; and
• c) Other appropriate licenses and permits
required by law and stated in the Bidding
Documents…
Philippine Bidding Documents Clause 29.2, ITB for Goods Clause 28.2, ITB for Infrastructure Projects
• Notwithstanding the issuance of the Notice of Award, • Notwithstanding the issuance of the Notice of Award,
award of contract shall be subject to the following award of contract shall be subject to the following
conditions: conditions:
• (a) Submission of the following documents within the • (a) Submission of the following documents
prescribed period from receipt by the Bidder of the • within the prescribed period from receipt by the
notice that it has the Lowest Calculated and Bidder of the notice that it has the Lowest Calculated
Responsive Bid: and Responsive Bid:
• (i) Valid JVA, if applicable, within ten (10) calendar • (i) Valid PCAB license and registration for the type
days; and cost of the contract to be bid for foreign bidders,
• (ii) Valid PCAB license and registration for the type and within thirty (30) calendar days, if allowed under a
cost of the contract to be bid for foreign bidders, Treaty, International or Executive Agreement
within thirty (30) calendar days, if allowed under a mentioned in ITB Clause 12.1(a)(iv);
Treaty, International or Executive Agreement • (b) Posting of the performance security in accordance
mentioned in ITB Clause 12.1(a)(iv); with ITB Clause 32;
• (b) Posting of the performance security in accordance • (c) Signing of the contract as provided in ITB Clause 31;
with ITB Clause 32; and
• (c) Signing of the contract as provided in ITB Clause 31; • (d) Approval by higher authority, if required.
and
• (d) Approval by higher authority, if required.
Section 23.5.1.2(b) of the IRR of RA 9184 (34-2014)
• The procuring entity shall confirm from the list • The bidder claiming eligibility by
of countries, provided in Annex “I” of the IRR
and as shown in the GPPB website, with which reason of their country’s extension of
the Philippines enjoys reciprocal rights on reciprocal rights to Filipinos shall
matters of eligibility of its nationals in public submit a certification from the
procurement abroad. Pending the issuance of
the list or in case the foreign bidder’s country relevant government office of their
is not in said list, the bidder claiming eligibility country stating that Filipinos are
by reason of their country’s extension of allowed to participate in their
reciprocal rights to Filipinos shall submit a
certification from the relevant government government procurement for the
office of their country stating that Filipinos are same item/product.
allowed to participate in their government
procurement activities for the same
item/product.