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Procedure for the procurement of consulting service - DOH

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<strong>DOH</strong> CUSTOMIZED PROCUREMENT MANUAL VOLUME 4 2010<br />

PROCUREMENT<br />

ACTIVITY<br />

I. Evaluation <strong>of</strong><br />

<strong>the</strong> Technical<br />

Proposals<br />

J. Conduct <strong>of</strong><br />

Opening <strong>of</strong> <strong>the</strong><br />

Financial<br />

Proposals<br />

MAXIMUM<br />

NUMBER OF<br />

DAYS AS<br />

PRESCRIBED IN<br />

RA 9184 AND<br />

THE REVISED<br />

IRR<br />

Must be<br />

completed<br />

within seven (7)<br />

calendar days<br />

from <strong>the</strong><br />

deadline <strong>of</strong><br />

receipt <strong>of</strong> bid<br />

proposals<br />

One (1)<br />

calendar day<br />

PROCUREMENT UNDERTAKING OR REQUISITE DOCUMENTS AND ITS<br />

CORRESPONDING DELIVERABLES<br />

NECESSARY<br />

INPUT<br />

1. Notice <strong>of</strong> bid<br />

evaluation<br />

(BAC/ TWG)<br />

2. Eligible bid<br />

proposals<br />

1. Abstract <strong>of</strong><br />

bids<br />

2. Attendance<br />

sheet<br />

3. Financial<br />

proposal<br />

checklist<br />

RESPONSIBLE<br />

ENTITY<br />

BAC<br />

Secretariat<br />

1. BAC<br />

2. BAC<br />

Secretariat<br />

3. Prospective<br />

Bidder<br />

4. Observers<br />

5. TWG<br />

6. End-user<br />

7. Observers<br />

EXPECTED<br />

OUTPUT<br />

1. Bid evaluation<br />

report<br />

2. Minutes <strong>of</strong> <strong>the</strong><br />

BAC/TWG<br />

Evaluation<br />

3. Notification to<br />

bidders who<br />

passed <strong>the</strong><br />

technical<br />

evaluation<br />

4. Posting <strong>of</strong> list <strong>of</strong><br />

consultants who<br />

passed <strong>the</strong><br />

technical<br />

evaluation<br />

5. Resolution<br />

approving <strong>the</strong><br />

technical<br />

evaluation report<br />

and opening <strong>the</strong><br />

financial<br />

documents<br />

1. Minutes <strong>of</strong><br />

Opening <strong>of</strong><br />

technical<br />

proposals<br />

2. Duly<br />

accomplished and<br />

signed technical<br />

proposal checklist<br />

3. Duly<br />

accomplished<br />

attendance sheet<br />

RESPONSIBLE<br />

ENTITY<br />

1. BAC<br />

2. BAC<br />

Secretariat<br />

3. TWG<br />

1. BAC<br />

2. BAC<br />

Secretariat<br />

137

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