Loading documents preview...
COMPETITIVE BIDDING LEARNING OBJECTIVE/S: • Become familiar with the steps in competitive bidding
COMPETITIVE BIDDING • It is a method of procurement that is open to all interested
and qualified parties. • Procurement shall be done through competitive bidding,
unless circumstances require the use of other procurement methods. • The procurement process from opening of bids up to the
award of contract should not exceed three (3) months, or a shorter period to be determined by the procuring entity.
COMPETITIVE BIDDING STEP 1: Advertise/Post Request for Expression of Interest
STEP 2: Submission of Eligibility Requirements
STEP 3: Short List Eligible Consultants
STEP 4: Issue Bidding Documents
STEP 5: Conduct Pre-bid Conference and Issue Supplemental Bid Bulletins
STEP 6: Receive and Open Technical and Financial Envelopes
STEP 7: Conduct Bid Evaluation of Shortlisted Consultants
STEP 8: Conduct Post-Qualification
STEP 9: Award the Contract and Issue Notice of Award
STEP 10: Sign and Approve Contract
STEP 11: Issue Notice to Proceed
STEP 1: Advertise/Post Request for Expression of Interest (REI)
Step1: Advertise/Post REI Period:
After the conduct of pre-procurement conference, when applicable
Participant/s:
BAC Secretariat
Requisite/s:
REI approved by the BAC.
Purpose:
To increase number of prospective bidders and intensify competition for the procurement project, thereby ensuring the best possible proposals, in terms of quality and costs.
Tasks:
Posting of the REI in the Procuring Entity's premises, in newspapers of general circulation, the PhilGEPS and the website of the Procuring Entity.
STEP 1: Advertise/Post Request for Expression of Interest
STEP 2: Submission of Eligibility Requirements
STEP 3: Short List Eligible Consultants
STEP 4: Issue Bidding Documents
Step1: Advertise/Post REI
STEP 1: Advertise/Post Request for Expression of Interest
STEP 2: Submission of Eligibility Requirements
STEP 3: Short List Eligible Consultants
STEP 4: Issue Bidding Documents
Step1: Advertise/Post REI Place of Posting Premises of the Procuring Entity
Duration Seven (7) calendar days
Newspaper of general nationwide One (1) publication circulation PhilGEPS and Procuring Entity (DOH) Website
Seven (7) calendar days from date of advertisement
STEP 1: Advertise/Post Request for Expression of Interest
STEP 2: Submission of Eligibility Requirements
•
The prescribed modes of advertising and posting refer to the bare minimum requirements.
•
Procuring Entity may ensure widespread dissemination by resorting to other available modes of information dissemination. STEP 3: Short List Eligible Consultants
STEP 4: Issue Bidding Documents
STEP 2: Post Eligibility Requirements
Step2: Submit Eligibility Requirements
STEP 1: Advertise/Post Request for Expression of Interest
Period:
Eligibility envelopes shall be submitted on or before the deadline specified in the REI.
Participant/s:
BAC, TWG, Secretariat, Prospective bidders, Observers, COA Representative
Requisites:
REI must have already been posted and/or advertised.
Purpose:
To determine the eligibility of prospective bidders for the procurement of consulting services.
Tasks:
Receive eligibility envelopes and issue corresponding receipt. Conduct an eligibility check/screening
STEP 2: Submission of Eligibility Requirements
STEP 3: Short List Eligible Consultants
STEP 4: Issue Bidding Documents
Step2: Submit Eligibility Requirements
Post/ Advertise REI
STEP 1: Advertise/Post Request for Expression of Interest
Receive Eligibility Envelopes
STEP 2: Submission of Eligibility Requirements
Conduct Eligibility Check
STEP 3: Short List Eligible Consultants
STEP 4: Issue Bidding Documents
Step2: Submit Eligibility Requirements Eligibility Check • An eligibility check is a procedure
to determine if a prospective bidder is qualified to participate in the bidding at hand. • The BAC shall use non-
discretionary “pass/fail” criteria, stated in the REI, to determine eligibility of prospective bidders.
STEP 1: Advertise/Post Request for Expression of Interest
STEP 2: Submission of Eligibility Requirements
Open Eligilbility envelopes
Read and examine contents publicly
Classify bidders: Eligible/Ineligible
Mark envelopes accordingly
Issue Notice of Eligibility/Ineligibility
STEP 3: Short List Eligible Consultants
STEP 4: Issue Bidding Documents
STEP 3: Shortlist Eligible Consultants
Step3: Shortlist Eligible Consultants Period:
Within twenty (20) calendar days from beginning of the eligibility check (date stated in the REI).
Participant/s:
BAC, HOPE
Requisites:
Eligibility of consultants should already be determined. Shortlist criteria already determined and known to bidders (REI)
Purpose:
To determine the most qualified consultants for the project from all those that submitted eligibility requirements.
Tasks:
Rate eligible consultants based on criteria. Determine shortlisted consultants. Recommend short listed consultants to HOPE. Approval of shortlist
STEP 1: Advertise/Post Request for Expression of Interest
STEP 2: Submission of Eligibility Requirements
STEP 3: Short List Eligible Consultants
STEP 4: Issue Bidding Documents
Step3: Shortlist Eligible Consultants
Eligible Consultants determined
STEP 1: Advertise/Post Request for Expression of Interest
Rate consultants based on criteria
Determine shortlisted consultants
STEP 2: Submission of Eligibility Requirements
Recommend shortlist to HOPE
STEP 3: Short List Eligible Consultants
HOPE to approve shortlist
STEP 4: Issue Bidding Documents
Step3: Shortlist Eligible Consultants Rate Eligible Consultants based on Criteria
Shortlisting • Consider only those consultants
whose contracts are similar in nature and complexity to the contract to be bid, based on the REI.
Draw Short list from Eligible Consultants
Recommend Short List to HOPE
• The entire process
of eligibility check and short listing shall not exceed twenty (20) calendar days. STEP 1: Advertise/Post Request for Expression of Interest
STEP 2: Submission of Eligibility Requirements
Approve Short list
STEP 3: Short List Eligible Consultants
STEP 4: Issue Bidding Documents
Step3: Shortlist Eligible Consultants Specify in the REI the set of criteria and rating system for short listing of consultants to be used for the particular contract to be bid.
Shortlist Criteria Among the factors to be considered are: 1. Applicable consultant
experience
of
the
2. Qualification of personnel who may be assigned to the job
3. Current workload relative to capacity. STEP 1: Advertise/Post Request for Expression of Interest
STEP 2: Submission of Eligibility Requirements
STEP 3: Short List Eligible Consultants
STEP 4: Issue Bidding Documents
STEP 4: Issue Bidding Documents
Step4: Issue Bidding Documents
STEP 1: Advertise/Post Request for Expression of Interest
Period:
From determination of the shortlist up to the deadline of submission and receipt of bids
Participant/s:
BAC/ BAC Secretariat
Requisites:
Approved shortlist of consultants
Purpose:
To provide prospective bidders detailed information regarding procurement.
Tasks:
Receipt of fees for Bidding Documents Issuance of Bidding Documents
STEP 2: Submission of Eligibility Requirements
STEP 3: Short List Eligible Consultants
with the
STEP 4: Issue Bidding Documents
Step4: Issue Bidding Documents
• Provide
the Prospective Bidders a copy of the bidding documents so that they can study the requirements and conditions of the procurement system being adopted in general and the specific procurement being bided.
STEP 1: Advertise/Post Request for Expression of Interest
STEP 2: Submission of Eligibility Requirements
STEP 3: Short List Eligible Consultants
STEP 4: Issue Bidding Documents
Step4: Issue Bidding Documents • BAC shall make the following available: • Eligibility documents shall be made available from the
time the REI is first advertised/ posted until the deadline for the eligibility check; • Bidding Documents shall be made available from the
determination of the short list until the deadline for the submission and receipt of bids.
STEP 1: Advertise/Post Request for Expression of Interest
STEP 2: Submission of Eligibility Requirements
STEP 3: Short List Eligible Consultants
STEP 4: Issue Bidding Documents
STEP 5: A. Conduct Pre-Bid Conference B. Issue Bid Bulletins
Step5: Conduct Pre-Bid Conference/ Issue Bid Bulletins
Issuance of Bidding Documents
STEP 5: PreBid Conference/ Issue Bid Bulletins
Determine Need for Pre-Bid Conference
Conduct Pre-Bid Conference
Issue Bid Bulletin/s
Post Bid Bulletin/s • Inform bidders
• Clarify bidding documents
• Mandatory/ Discretionary/ Requested
STEP 6: Receive and Open Bids
STEP 7: Bid Evaluation
STEP 8: PostQualification
Step5A: Conduct Pre-Bid Conference Period:
(1) The pre-bid conference must be held at least twelve (12) calendar days before the deadline for the submission and receipt of bids. (2) The pre-bid conference shall be held at least thirty (30) calendar days before the deadline for the submission and receipt of bids, if a longer period for the preparation of bids is necessary.
Participant/s:
BAC, BAC Secretariat, TWG members, Observers, Enduser/PMO, Technical experts, Shortlisted consultants
Requisites:
Prepared TOR and other bidding documents, Bidding docs, eligibility documents issued, Shortlisted consultants, Conditions for the conduct of pre-bid conference
Purpose:
To clarify or explain requirements, terms, conditions, and specifications stipulated in the Bidding Documents.
Tasks:
Determine if Pre-Bid Conference should be conducted. Conduct Pre-Bid conference. Discuss/ explain/ clarify biding documents.
STEP 5: PreBid Conference/ Issue Bid Bulletins
STEP 6: Receive and Open Bids
STEP 7: Bid Evaluation
STEP 8: PostQualification
Step5A: Conduct Pre-Bid Conference
Type of Conference
STEP 5: PreBid Conference/ Issue Bid Bulletins
STEP 6: Receive and Open Bids
Conditions
Mandatory
ABC of at least 1M PhP
Discretionary
ABC of less than 1M PhP
Requested
Approval of the BAC
STEP 7: Bid Evaluation
STEP 8: PostQualification
Step5B: Issue Bid Bulletins Period:
At least seven (7) calendar days before submission and receipt of bids
Participant/s:
BAC, BAC Secretariat, TWG members, Shortlisted consultants
Requisites:
Bidding documents ready, Request for qualification made by the bidder within prescribed period
Purpose:
To respond to queries of bidders or to provide clarifications on the contents of the bidding documents
Tasks:
Determine if there is request for supplemental/bid bulletin. Determine if there is need to issue (if no requests). Issue supplemental/bid bulletin. Issue amendments to bidding documents when necessary. Post issuance in PhilGEPS, DOH/Procuring Entity Website. Inform bidders who have submitted bids prior to issuance.
STEP 5: PreBid Conference/ Issue Bid Bulletins
STEP 6: Receive and Open Bids
STEP 7: Bid Evaluation
STEP 8: PostQualification
Step5B: Issue Bid Bulletins Requested
Procuring Entity’s Initiative
Eligible bidders may file request for clarifications on any bidding document – (1) in writing, (2) made at least 10 days before deadline for bids
Procuring Entity at its own initiative may issue supplemental/ bid bulletins to clarify or modify provisions of the bidding documents
Issued at least 7 days before deadline Issued 7days before the deadline for for bids bids Posted in PhilGEPs, DOH Website, and Posted in PhilGEPs, DOH Website, Procuring Entity’s Website Procuring Entity’s Website STEP 5: PreBid Conference/ Issue Bid Bulletins
STEP 6: Receive and Open Bids
STEP 7: Bid Evaluation
STEP 8: PostQualification
STEP 6: Receive and Open Bids
Step6: Receive and Open Bids Period:
Completed in one (1) calendar day [maximum of 75 days from the last day of posting of the REI]
Participant/s:
BAC, BAC Secretariat, Observers, COA Representative, Short listed Consultants
Requisites:
Approved shortlisted consultants Pre-Bid Conference, when applicable Bid Bulletins, when necessary
Purpose:
To receive and check the sufficiency or completeness of the bid to undertake the services submitted by the interested bidders.
Tasks:
Receive technical and financial envelopes Open technical envelopes in public
STEP 5: PreBid Conference/ Issue Bid Bulletins
STEP 6: Receive and Open Bids
STEP 7: Bid Evaluation
STEP 8: PostQualification
Step6: Receive and Open Bids
Submit four copies of BID
Shortlist, PreBid Conference, Bid Bulletins
STEP 5: PreBid Conference/ Issue Bid Bulletins
BAC acknowledge receipt
BAC shall open technical proposal •f1st envelope
BAC shall check completeness of documents •Rate pass/fail, accordingly
•1 original, 3 copies •1 bid=2 envelopes
STEP 6: Receive and Open Bids
STEP 7: Bid Evaluation
STEP 8: PostQualification
Step6: Receive and Open Bids What is a BID? A Bid is a signed offer or proposal to undertake a contract submitted by a short listed consultant in response to, and in consonance with, the requirements stated in the bidding documents.
Financial Bid
BID
It is used interchangeably with “Proposal” and “Tender”. It has two components Technical and Financial bid. STEP 5: PreBid Conference/ Issue Bid Bulletins
Technical Bid
the
STEP 6: Receive and Open Bids
STEP 7: Bid Evaluation
STEP 8: PostQualification
Step6: Receive and Open Bids What is a Bid Security? A bid security is a guarantee that • It must be submitted with every the successful bidder shall: bid. a. Not default on its offer; and
• Failure to enclose required bid security shall automatically b. Enter into contract with the disqualify the bid. procuring entity within 10 days (except when longer period is allowed) from receipt of the Notice of Award, and furnish performance security. STEP 5: PreBid Conference/ Issue Bid Bulletins
STEP 6: Receive and Open Bids
STEP 7: Bid Evaluation
STEP 8: PostQualification
Step6: Receive and Open Bids Bidding Scenarios Only one shortlisted consultant submits bid
Bidding proceeds
Bid Modification
Allowed: before deadline
Withdrawal of bid
No forfeiture of security: before deadline
No shortlisted bidder submits a bid No shortlisted consultant passes examination of bids STEP 5: PreBid Conference/ Issue Bid Bulletins
STEP 6: Receive and Open Bids
BIDDING FAILURE
STEP 7: Bid Evaluation
STEP 8: PostQualification
STEP 7: Evaluation of Bids
Step7: Evaluation of Bids Period:
Completed in not more than 21 days after deadline for receipt of proposals
Participant/s:
BAC, TWG, BAC Secretariat, Observers, COA Representative
Requisites:
Opening of the first envelope Determination of evaluation method to be used
Purpose:
To determine the Highest Rated Bid
Tasks:
Evaluate bids Recommend HRB to HOPE for approval Negotiate with approved HRB
STEP 5: PreBid Conference/ Issue Bid Bulletins
STEP 6: Receive and Open Bids
STEP 7: Bid Evaluation
STEP 8: PostQualification
Step7: Evaluation of Bids
Open envelopes
STEP 5: PreBid Conference/ Issue Bid Bulletins
Evaluate Bids
STEP 6: Receive and Open Bids
Recommend HRB to HOPE
STEP 7: Bid Evaluation
Negotiate with HRB
STEP 8: PostQualification
Step7: Evaluation of Bids Ways of Rating Bids Individual Evaluation
STEP 5: PreBid Conference/ Issue Bid Bulletins
STEP 6: Receive and Open Bids
Collegial Evaluation
STEP 7: Bid Evaluation
STEP 8: PostQualification
Step7: Evaluation of Bids Modes of Evaluation Quality-Based Evaluation (QBE) 1. Complex or highly specialized assignments – difficult to precisely define the TOR and the required inputs from the consultants 2. Assignment can be carried out in substantially different ways, such that the proposals are not comparable STEP 5: PreBid Conference/ Issue Bid Bulletins
STEP 6: Receive and Open Bids
Quality-Cost-Based Evaluation (QCBE)
In other cases, the QCBE procedure shall apply.
STEP 7: Bid Evaluation
STEP 8: PostQualification
Step7: Evaluation of Bids Criteria for Evaluating Technical Proposals
HIGHRATED TECHNICAL PROPOSAL
STEP 5: PreBid Conference/ Issue Bid Bulletins
Plan/ Methodology
STEP 6: Receive and Open Bids
Experience/ Capability
STEP 7: Bid Evaluation
Quality of Personnel
STEP 8: PostQualification
Step7: Evaluation of Bids QBE Procedure A two-stage procedure shall be adopted whereby each consultant shall be required to submit his technical and financial proposals simultaneously in separate sealed envelopes. After receipt of bids, the technical proposals shall first be opened and evaluated. Only after the approval of the Highest Rated Bidder (HRB) shall the financial bid be opened. STEP 5: PreBid Conference/ Issue Bid Bulletins
STEP 6: Receive and Open Bids
STEP 7: Bid Evaluation
STEP 8: PostQualification
Step7: Evaluation of Bids QCBE Procedure The technical proposal together with the financial proposal shall be considered in the evaluation of consultants. The technical proposals shall be evaluated first using the general criteria. The financial proposals of the consultants who meet the minimum technical score shall then be opened.
STEP 5: PreBid Conference/ Issue Bid Bulletins
STEP 6: Receive and Open Bids
STEP 7: Bid Evaluation
STEP 8: PostQualification
STEP 8: Conduct Post-Qualification
Step8: Post-Qualification Period:
Completed in not more than 7 days from the determination of the HRB May be extended by HOPE, but in no case exceed 30 calendar days
Participant/s:
BAC, TWG, BAC Secretariat, Consultants (ranked staring from bidder with HRB)
Requisites:
Bids evaluated and ranked accordingly HRB already determined
Purpose:
To determine whether or not the consultant with the HRB is responsive to all the requirements and conditions for eligibility and the bidding for contract
Tasks:
Require HRB to submit additional requirements Conduct post-qualification (check) Pre-pare post-qualification report Declare HRRB and send notification
STEP 5: PreBid Conference/ Issue Bid Bulletins
STEP 6: Receive and Open Bids
STEP 7: Bid Evaluation
STEP 8: PostQualification
Step8: Post-Qualification Criteria for Post-Qualification Legal Requirements To verify, validate, and ascertain licenses, certificates, permits, and agreements submitted by the bidder, and the fact that it is not included in any “blacklist”.
STEP 5: PreBid Conference/ Issue Bid Bulletins
Technical Requirements
Financial Requirements
To determine compliance To verify, validate and of the consulting services ascertain the bid price offered with the proposal of the bidder . requirements specified in the Bidding Documents.
STEP 6: Receive and Open Bids
STEP 7: Bid Evaluation
STEP 8: PostQualification
Step8: Post-Qualification Declare HRRB
Send request to HRB for additional requirements
STEP 5: PreBid Conference/ Issue Bid Bulletins
Verify documents and check past performance
STEP 6: Receive and Open Bids
Notify HRRB of postqualification
Prepare Postqualification report
STEP 7: Bid Evaluation
STEP 8: PostQualification
Step8: Post-Qualification Disqualified Bidders 1. A bidder that has been blacklisted by any government agency or instrumentality. 2. Bidder or its employees is related within the third civil degree of consanguinity or affinity to officials or employees of the procuring entity with direct access to information that may affect bidding. 3. A bidder is found to have committed an act that constitutes fraud or misrepresentation or to have colluded with others for the bidding. STEP 5: PreBid Conference/ Issue Bid Bulletins
STEP 6: Receive and Open Bids
STEP 7: Bid Evaluation
STEP 8: PostQualification
Step8: Post-Qualification 2 or more bids
HRB
HRRB
1 bid submitted
SRB
SRRB
STEP 5: PreBid Conference/ Issue Bid Bulletins
STEP 6: Receive and Open Bids
STEP 7: Bid Evaluation
STEP 8: PostQualification
Step8: Post-Qualification Scenarios HRB fails criteria for post qualification No bidder postqualifies
STEP 5: PreBid Conference/ Issue Bid Bulletins
STEP 6: Receive and Open Bids
Post-qualification done on 2nd HRB
BIDDING FAILURE
STEP 7: Bid Evaluation
STEP 8: PostQualification
STEP 9: Award Contract Issue Notice of Award (NOA)
Step9: Award Contract, Issue NOA Period:
Recommendation for award should be approved within 7 days from the date of receipt Contract award should be made within bid validity period
Participant/s:
HOPE, BAC, Procurement Office, BAC Secretariat, HRRB/SRRB Consultant, Observers, COA Representative
Requisites:
Post-qualified HRB has been declared HRRB/SRRB
Purpose:
To finally decide on awarding the contract to the most qualified bidder, based on the prescribed criteria and procurement rules, and inform bidder of such fact
Tasks:
Issue resolution to recommend award of contract Approve/disapprove contract award Determine compliance with additional requirements Contract signing
STEP 9: Award Contract, Issue Notice of Award
STEP 10: Contract Signing and Approval
STEP 11: Issue Notice to Proceed
Implementation
Step9: Award Contract, Issue NOA Contract signing
Postqualified HRB declared as HRRB
STEP 9: Award Contract, Issue Notice of Award
BAC recommend award of contract
STEP 10: Contract Signing and Approval
HOPE approval of contract award
Compliance with requirements
STEP 11: Issue Notice to Proceed
Implementation
Step9: Award Contract, Issue NOA Contract Agreement Bidding Documents Winning bidder’s bid
CONTRACT
Performance Security Credit line, if applicable Notice of Award (NOA) of Contract Other contract documents required by existing laws and/or the procuring entity.
STEP 9: Award Contract, Issue Notice of Award
STEP 10: Contract Signing and Approval
STEP 11: Issue Notice to Proceed
Implementation
STEP 10: Contract Signing and Approval
Step10: Contract Signing, Approval Period:
Contract must be signed by the parties within 10 days from receipt by the winning bidder of the NOA
Participant/s:
Procurement Office/End-user, HOPE/approving authority, Winning bidder
Requisites:
Notice of Award has been issued to winning bidder Performance security and other requirements
Purpose:
To enter into an agreement with the HRRB regarding the provision of the services
Tasks:
Parties prepare and sign the contract Submit contract by appropriate authority
STEP 9: Award Contract, Issue Notice of Award
STEP 10: Contract Signing and Approval
STEP 11: Issue Notice to Proceed
Implementation
Step10: Contract Signing, Approval Approval by authority Contract Signing Contract preparation NOA, Procurement Security and other Requirements
STEP 9: Award Contract, Issue Notice of Award
STEP 10: Contract Signing and Approval
STEP 11: Issue Notice to Proceed
Implementation
Step10: Contract Signing, Approval Contract Signing Guidelines • The winning bidder and the Procuring Entity must enter
into a contract immediately after the former has submitted the performance security and all other documentary requirements. • The Chief Accountant or the Chief Budget Officer may
sign the contract as an instrumental witness thereto. STEP 9: Award Contract, Issue Notice of Award
STEP 10: Contract Signing and Approval
STEP 11: Issue Notice to Proceed
Implementation
Step10: Contract Signing, Approval Contract Signing Guidelines • The Procuring Entity signatory is encouraged to sign
within the same day as the signing of the bidder as there are penalties against delaying, without justifiable cause, the award of the contract.
STEP 9: Award Contract, Issue Notice of Award
STEP 10: Contract Signing and Approval
STEP 11: Issue Notice to Proceed
Implementation
Step10: Contract Signing, Approval Contract Signing Guidelines • It would be best for the winning bidder and the HOPE, or
its appropriate signing authority, to sign/execute the contract together – provided that all contract documents and requirements are complete – so that both may personally appear before a Notary Public.
STEP 9: Award Contract, Issue Notice of Award
STEP 10: Contract Signing and Approval
STEP 11: Issue Notice to Proceed
Implementation
Step10: Contract Signing, Approval What is the Performance Security • It is a guarantee made by the winning bidder to warrant
faithful performance of its obligations under the contract in accordance with the bidding documents. • Failure to post performance security disqualifies the
winning bidder.
STEP 9: Award Contract, Issue Notice of Award
STEP 10: Contract Signing and Approval
STEP 11: Issue Notice to Proceed
Implementation
STEP 11: Issue the Notice to Proceed (NTP)
Step11: Issue Notice to Proceed Period:
Within 3 days from the date of approval of contract
Participant/s:
Procurement Office/End-user, HOPE/approving authority, Winning bidder
Requisites:
Duly approved contract with winning bidder
Purpose:
To notify the HRRB that it may already commence with the project
Tasks:
Issue the NTP to winning bidder Post in PhilGEPs and Procuring Entity’s website
STEP 9: Award Contract, Issue Notice of Award
STEP 10: Contract Signing and Approval
STEP 11: Issue Notice to Proceed
Implementation
Step11: Issue Notice to Proceed
Issue Notice to Proceed
Post Notice to Proceed in PhilGEPs/ Website
Contract Signed and Approved
STEP 9: Award Contract, Issue Notice of Award
STEP 10: Contract Signing and Approval
STEP 11: Issue Notice to Proceed
Implementation
Step11: Issue Notice to Proceed Notice to Proceed • The NTP is a procurement document which signifies that
the procuring entity and the awarded bidder have already undergone contract signing and the latter shall now be obliged to perform its obligation based upon the terms and conditions of the contract.
STEP 9: Award Contract, Issue Notice of Award
STEP 10: Contract Signing and Approval
STEP 11: Issue Notice to Proceed
Implementation
Step11: Issue Notice to Proceed Issuance of the NTP • NTP shall be issued together with copies of the approved
contract to the successful bidder within 3 days from the date of approval of the contract. • The contract effectivity date shall be provided in NTP. It
should nt be later than 7 days form NTP issuance. • BAC Secretariat, shall post a copy of the NTP and the
signed contract within 15 days from the issuance of the NTP. STEP 9: Award Contract, Issue Notice of Award
STEP 10: Contract Signing and Approval
STEP 11: Issue Notice to Proceed
Implementation
END OF PROCUREMENT PROCESS. START OF IMPLEMENTATION. STEP 9: Award Contract, Issue Notice of Award
STEP 10: Contract Signing and Approval
STEP 11: Issue Notice to Proceed
Implementation
ACTIVITY 1: Scenario: DOH RO No. XOXO occupies a small office space of about 100 sqms. The office is located in an old building, in an alley behind the town hall. Save for its empoyees, other people hardly ever pass by much less enter the building.
Taking this into consideration the BAC decided that it would be useless to post the REI for its procurement of consultants to conduct training for local midwives (competitive bidding). The BAC simply posted the REI in the PhilGEPS and in its official website for a period of 7 days. Is the BAC correct?
DISCUSSION 1: • Suggested Answer: No the BAC is in correct. • The posting of the REI in the premises of procuring entity
is a mandatory requirement under the law. The same is true for the posting of the REI in the PhilGEPS. • As regards posting of the REI in the website of the
procuring entity, this is only required when the procuring entity has a website.
ACTIVITY 2: Scenario: • DOH RO No. XOXO has determined that it does not have
the in-house capacity to provide counselling trainings to its local reproductive health workers. • After conducting procurement through Competitive Bidding, the contract was eventually awarded to Aruga Inc. for 5 M pesos. • One of the participating bidders, Tipidity, questioned the award claiming that the contract should have been awarded to it since its bid only amounted to 3.8 M pesos.
ACTIVITY 2: • Should the contract have been awarded to Tipidity? • Is it really not possible, in a regular procurement process,
that the winning bidder is not the one which submitted the lowest bid? • Discuss among your group.
DISCUSSION 2: • It could be the case that the lowest bidder submitted an
inferior proposal to that of one which has a higher bid. • The LOWEST BID is not automatically the WINNING BID.
• It should be noted that in procurement of consulting
services, there is leeway for the procuring entity to rate consultants not only based on the cost but also on the quality of their proposals. • Thus, the mode of evaluation of bids should be taken into
consideration as it could be QBE or QCBE.