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bid documents for the procurement of rice mill parts and ...

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to current p<strong>rice</strong>s using <strong>the</strong> NSO Consumer P<strong>rice</strong> Indices must be at least<br />

fifty percent(50%) <strong>of</strong> <strong>the</strong> Approved Budget <strong>for</strong> <strong>the</strong> Contract to be <strong>bid</strong>.<br />

4. Technical Specifications<br />

3. FINANCIAL DOCUMENTS<br />

1. The <strong>bid</strong>der’s audited financial statements <strong>for</strong> <strong>the</strong> years 2009, 2010 <strong>and</strong><br />

2011, stamped “Received” by <strong>the</strong> BIR, such as:<br />

1.1. Balance Sheet<br />

1.2. Income Statement<br />

1.3. Independent Auditor’s Certificate certifying that he/she has audited<br />

<strong>the</strong> financial statements.<br />

2. The prospective <strong>bid</strong>der’s computation <strong>for</strong> its Net Financial Contracting<br />

Capacity (NFCC) which must be at least equal to <strong>the</strong> ABC or a<br />

commitment from a Universal or Commercial Bank to extend a credit line<br />

in favor <strong>of</strong> <strong>the</strong> <strong>bid</strong>der if awarded <strong>the</strong> contract to be <strong>bid</strong> which must be at<br />

least equal to ten percent (10%) <strong>of</strong> <strong>the</strong> ABC to be <strong>bid</strong>.<br />

CLASS “B” DOCUMETS<br />

1. Valid Joint Venture Agreement, in case <strong>of</strong> a Joint Venture (SF-GOOD-17:<br />

See Exhibit 5. p. 91).<br />

B. OMNIBUS SWORN STATEMENT<br />

1. Sworn Statement by <strong>the</strong> prospective <strong>bid</strong>der or its duly authorized<br />

representative in <strong>the</strong> <strong>for</strong>m prescribed by <strong>the</strong> GPPB as to <strong>the</strong> following:<br />

1.1. It is not “blacklisted” or barred from <strong>bid</strong>ding by <strong>the</strong> GOP or any <strong>of</strong><br />

its agencies, <strong>of</strong>fices, corporations, or LGUs, including <strong>for</strong>eign<br />

government/<strong>for</strong>eign or international financing institution whose<br />

blacklisting rules have been recognized by <strong>the</strong> GPPB;<br />

1.2. Each <strong>of</strong> <strong>the</strong> <strong>documents</strong> submitted in satisfaction <strong>of</strong> <strong>the</strong> <strong>bid</strong>ding<br />

requirements is an au<strong>the</strong>ntic copy <strong>of</strong> <strong>the</strong> original, complete, <strong>and</strong> all<br />

statements <strong>and</strong> in<strong>for</strong>mation provided <strong>the</strong>rein are true <strong>and</strong> correct;<br />

1.3. It is authorizing <strong>the</strong> Head <strong>of</strong> <strong>the</strong> Procuring Entity or his duly<br />

authorized representative/s to verify all <strong>the</strong> <strong>documents</strong> submitted;<br />

1.4. The signatory is <strong>the</strong> duly authorized representative <strong>of</strong> <strong>the</strong><br />

prospective <strong>bid</strong>der, <strong>and</strong> granted full power <strong>and</strong> authority to do,<br />

execute <strong>and</strong> per<strong>for</strong>m any <strong>and</strong> all acts necessary <strong>and</strong>/or to represent<br />

<strong>the</strong> prospective <strong>bid</strong>der in <strong>the</strong> <strong>bid</strong>ding, with <strong>the</strong> duly notarized<br />

Secretary’s Certificate attesting to such fact, if <strong>the</strong> prospective<br />

<strong>bid</strong>der is a corporation, partnership, cooperative or joint venture.<br />

The authorized representative shall submit SPA in case <strong>of</strong> sole<br />

proprietorship or a Board Resolution in case <strong>of</strong> corporation,<br />

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