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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 />

4. PROCEDURES<br />

4.1 Resolution to Recommend<br />

The BAC shall recommend to <strong>the</strong> HOPE <strong>the</strong> award <strong>of</strong> contract to <strong>the</strong> bidder with <strong>the</strong> HRRB<br />

or <strong>the</strong> SRRB after <strong>the</strong> post-qualification process has been completed.<br />

To facilitate <strong>the</strong> approval <strong>of</strong> <strong>the</strong> award, <strong>the</strong> BAC shall submit <strong>the</strong> following supporting<br />

documents to <strong>the</strong> HOPE:<br />

a. Resolution <strong>of</strong> <strong>the</strong> BAC recommending award;<br />

b. Abstract <strong>of</strong> Bids;<br />

c. Duly approved program <strong>of</strong> work or delivery schedule, and Cost Estimates;<br />

d. Document issued by appropriate entity authorizing <strong>the</strong> procuring entity to incur<br />

obligations <strong>for</strong> a specified amount; and<br />

e. O<strong>the</strong>r pertinent documents required by existing laws, rules, and/or <strong>the</strong> procuring<br />

entity concerned (Section 37.1.1 <strong>of</strong> <strong>the</strong> revised IRR).<br />

4.2 Responsibility <strong>of</strong> <strong>the</strong> HOPE<br />

In case <strong>of</strong> approval, <strong>the</strong> HOPE shall immediately issue <strong>the</strong> NOA to <strong>the</strong> bidder with <strong>the</strong><br />

HRRB.<br />

In <strong>the</strong> event <strong>the</strong> HOPE shall disapprove such recommendation, such disapproval shall be<br />

based only on valid, reasonable, and justifiable grounds to be expressed in writing, copy<br />

furnished <strong>the</strong> BAC (Section 37.1.3 <strong>of</strong> <strong>the</strong> revised IRR).<br />

4.3 Contract Signing<br />

Submission <strong>of</strong> <strong>the</strong> following documents within <strong>the</strong> prescribed period:<br />

a. Valid JVA, if applicable, within ten (10) calendar days from receipt by <strong>the</strong> bidder <strong>of</strong><br />

<strong>the</strong> notice from <strong>the</strong> BAC that <strong>the</strong> bidder has <strong>the</strong> HRRB;<br />

b. Posting <strong>of</strong> per<strong>for</strong>mance security in accordance with Section 39 <strong>of</strong> <strong>the</strong> revised IRR<br />

<strong>of</strong> R.A. 9184;<br />

c. Signing <strong>of</strong> <strong>the</strong> contract as provided in Section 37.2 <strong>of</strong> <strong>the</strong> revised IRR; and<br />

d. Approval by higher authority, if required, as provided in Section 37.3 <strong>of</strong> <strong>the</strong> revised<br />

IRR.<br />

Contract award shall be made within <strong>the</strong> bid validity period provided in Section 28 <strong>of</strong> <strong>the</strong><br />

revised IRR (Section 37.1.5 <strong>of</strong> <strong>the</strong> revised IRR). The BAC, through <strong>the</strong> Secretariat, shall<br />

post, within three (3) calendar days from its issuance, <strong>the</strong> NOA in <strong>the</strong> PhilGEPS, <strong>the</strong><br />

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