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This Supplemental/Bid Bulletin No. 02-2022 is issued to include the following clarifications as an integral part of the Bidding Documents issued for the Supply and Delivery of Command Mementos/Souvenirs, and other Paraphernalia for CY-2022 (Rebidding).

 

Section III. Instruction to Bidders

Bid Data Sheet

ITB Clause

 

5.3

For this purpose, contracts similar to the Project shall be:

 

a.     Any contract involving Supply and Delivery of Command Mementos and/or Souvenirs, and/or other Paraphernalia

 

b.     completed within five (5) years prior to the deadline for the submission and receipt of bids.

Section V. Special Conditions of the Contract

 

  • Section III. Bid Data Sheet, ITB Clause 21.2, is hereby amended to read as:

2.2   The terms of payment shall be as follows:

 

Ø   No advance payment is allowed.

 

Ø   Payment shall be provided for every completed staggered delivery and acceptance of the required quantity of each of the items subject to the submission of the required invoices/billing, detailed as follows.

First (1st) Option:

99% of the costs of the items per completed staggered delivery subject to the Philippine Coast Guard’s acceptance [Issuance of the Inspection and Acceptance Report (IAR)] in writing.

1% Retention of the items delivered to be paid after three (3) months from the formal acceptance (issuance of the IAR), if and when no patent and latent defects are noted (issuance of a Certificate of No Patent and Latent Defects).

 

Second (2nd) Option:

100% of the costs of the items per completed staggered delivery provided that the goods supplied are free from patent and latent defects and all conditions imposed under the contract have been fully met; subject to the Philippine Coast Guard’s acceptance (issuance of the IAR) in writing of the items described in this Contract and upon submission of a Special Bank Guarantee equivalent to at least one percent (1%) of the total contract price valid for three (3) months from issuance of the IAR.

 

 

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 Number

Description

Quantity

Total

Delivered, Weeks/Months

1

Command Plaque with wooden case

20 pcs

20 pcs

Generally, the requirements provided for under this project shall be delivered within thirty (30) calendar days from the date of receipt of the Notice to Proceed (NTP), except for the following items that are wood and handcrafted, which shall be delivered within Seventy-Five (75) Calendar Days from the date of receipt by the winning supplier of the NTP. to wit:

 

-       Mini Chopper with Glass Case

-       Mini Vessel (83 Meters) with Glass Case

-       Mini Vessel (92 Meters) with Glass Case

-       Mini Sword with Glass Case

-       Steering Wheel with Glass Case

-       Mini Lighthouse with Glass Case

-       Stuffed Toy in PCG Uniform

-       Bosun’s Pipe with wooden case

-       Mini Lapu-Lapu  Statue with Glass Case

 

 

2

Mini Chopper with glass case

20 pcs

20 pcs

3

Mini Vessel (83 Meters) with glass case

15 pcs

15 pcs

4

1.    Mini Vessel (92 Meters) with glass case

15 pcs

15 pcs

5

Stuffed Toy in PCG Uniform 

150 pcs

150 pcs

6

Personalized Gel Pen

250 pcs

250 pcs

7

Photo Frame

150 pcs

150 pcs

8

Personalized Key Chain

250 pcs

250 pcs

9

PCG Seal Medallion (3" diameter x 0.5 thickness)

120 pcs

120 pcs

10

Mini Sword with glass case

20 pcs

20 pcs

11

Steering Wheel with glass case

20 pcs

20 pcs

12

Bosun's Pipe with wooden case

20 pcs

20 pcs

13

Mini- Lighthouse with glass case

20 pcs

20 pcs

14

Mini Lapu-Lapu Statue with glass case

20 pcs

20 pcs

15

Challenge Coin with Plastic Box

250 pcs

250 pcs

16

Bull Cap (All fit Size)

250 pcs

250 pcs

17

Magic Mug with PCG Logo

150 pcs

150 pcs

18

Glass Mug (Smoke Glass)

250 pcs

250 pcs

19

Bamboo Tumbler

250 pcs

250 pcs

20

PCG Gift Wrap

1,000 pcs

1,000 pcs

21

Tie Clip

250 pcs

250 pcs

22

Paper Bag (Big)

1,000 pcs

1,000 pcs

 

Conforme:

 

                                                                                                                                            

[Signature of the Authorized Rep.]                  [in the capacity of] (Please indicate position

                                                                        of Authorized Rep.)]

 

Duly authorized to sign Bid for and on behalf of ____________________________ (Please indicate name of company)

 

 

CG VADM ROLANDO LIZOR N PUNZALAN JR

Chairman, Bids and Awards Committee

 

 

Received by the bidders:

 

Name: ____________________

Date: _____________________