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DIRECT CONTRACTING Applicability: Goods
Conditions: Items of proprietary nature from proprietary source
Critical components from a specific supplier to hold acontractor to guarantee its project performance
Items sold by an exclusive manufacturer or dealer no other suppliers selling it at lower prices no suitable substitute can be obtained at more
advantageous terms to the Government
Deleted the word plant Resolution No. 11 - 2009
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REPEAT ORDER
Applicability: Goods
Conditions:
1. Same or lower unit prices, provided that such pricesare still the most advantageous to the GOP after priceverification
2. No splitting of contracts
3. Availed of within 6 mos. from the contract effectivitydate stated in the NTP arising from the original
contract, except in cases duly approved by the GPPB4. Not to exceed 25% of the quantity of each item
5. Original contract awarded through competitive bidding
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Resolution No. 09 2009, dated 17 Dec. 2009
General Guidelines:
Decision to resort to shopping/small value procurement
done in context of APP
Splitting of contracts is strictly prohibited
After approval, BAC may delegate execution to theappropriate bureau, committee or support unit.
SHOPPING & SMALL VALUE
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Resolution No. 09 2009, dated 17 Dec. 2009
Procedural Guidelines:
RFQ should indicate the following:
a. Specification;b. Quantity;
c. ABC;
d. Terms and conditions of the item to be
procured; ande. Manner by which price quotation must be
submitted (i.e. open or sealed quotations)
SHOPPING & SMALL VALUE
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Procedural Guidelines
Information relating to examination, evaluation &comparison of price quotations shall be keptconfidential & should not be disclosed to any otherparty except to those officially concerned until award
Post RFQ for 7 cd in the website of PhilGEPS andprocuring entity concerned, if available, and at anyconspicuous places;
Exceptions: When there is an unforeseen contingency requiring
immediate purchase under Sec. 52.1(a)
RFQs with ABCs equal to Php 50,000.00 and below.
SHOPPING & SMALL VALUE
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Procedural Guidelines:
Post awards in the website of PhilGEPS and procuringentity, if available, and at any conspicuous place exceptthose with ABCs equal to Php. 50,000.00 and below
Procuring entity must validate whether it is entering intoa contract with a technically, legally and financiallycapable supplier, contractor or consultant by requiringthe submission of relevant documents or through other
means.
SHOPPING & SMALL VALUE
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Simultaneous negotiations
Submission of best and final offer on a specified date
Successful offer to be selected: Meet minimum technical specifications Does not exceed ABC
Observers shall be invited in all stages
NEGOTIATED PROCUREMENTTWO FAILED BIDDINGS
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Applicability: ALL
Conditions: Imminent danger to life or property during a state of
calamity When time is of the essence arising from natural or
man-made calamities Other causes where immediate action is necessary:
To prevent damage to or loss of life or property To restore vital public services, infrastructure
facilities, and other public utilities
Negotiate with any supplier, contractor, or consultantwith technical, legal, and financial capability
NEGOTIATED PROCUREMENTEMERGENCY CASES
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Applicability: ALL
Conditions: Rescinded or terminated contract
Immediate action is necessary: To prevent damage to or loss of life or property To restore vital public services, infrastructure
facilities, and other public utilities
Negotiate starting with the 2nd
LCB or HRB at thebidders original bid price, then to the next ifnegotiation fails
If negotiation fails, invite a short list of at least 3 to
submit bids and negotiate starting with the LCB or HRB
NEGOTIATED PROCUREMENTTAKE OVER OF CONTRACTS
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Applicability: ALL
Condition:
HOPE has determined that PE does not have
procurement proficiency or capability to undertake aparticular procurement
Actions available:
Request other GOP agencies to undertake such
procurement for them Recruit and hire consultants or procurement agents to
assist them directly and/or train their staff in themanagement of the procurement function
NEGOTIATED PROCUREMENTPROCUREMENT AGENTS
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ALL awards should be posted, except Shopping and Small Value Procurement with ABC of
PhP50,000 and below
Bid security NOT necessary, except in Limited Source
Bidding
Performance and warranty securities necessary,except:
Shopping [Sec. 52]
Emergency Cases [Sec. 53.2] Small Value Procurement [Sec. 53.9]
Lease of Real Property [Sec. 53.10]
Procurement from UN agencies [Sec. 53.13]
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