Copy No
Copy No
Copy No
1- TECHNICAL COMPONENT
LHUNDREN DRUGSTORE
TORRIJOS ST. ZONE 5
BANGUED, ABRA
09675182960
IDENTIFICATION NO.
a. Owner’s Value of
a. Date Awarded
Name of Name Outstanding
Bidder’s Role b. Date Started % of
Contract/ Project b. Address Nature of Work Works
c. Date Accomplishment
Cost c. Telephone Undelivered
Completion
Nos. % Portion
GOVERNMENT:
NONE/ NO ON GOING
PRIVATE:
NONE/ NO ON GOING
Total Cos
Statement of all Completed Government and Private Contracts Similar in Nature within the Relevant Period ( 2 Years)
Name and Location a. Owner’s Title of the Contractor’s Role a. Total Contract Value
of Project Name project in the (whether sole at Award
b. Address Contract Nature of Work contractor, b. Total Contract Value
c. Telephone subcontractor, or a at Completion
Nos. partner in a JV) c. Contract Duration
Description %
GOVERNMENT:
Purchase of a. Municipality Purchase of
medicines- of Piddig Medicines a. Php 796,120.50
Wholesaler/ Sole
Municipality of b. Brgy. Anao, 100 % b. Php 796,120.50
Retailer Contractor
Piddig Piddig Ilocos c. 30 days
Norte
a. Municipality
Supply & delivery of Supply &
of Manabo, a. Php 299,990.00
Drugs & medicines- delivery of Wholesaler/ Sole
Abra 100 % b. Php 299,990.00
Municipality of Drugs & Retailer Contractor
b. Manabo, Abra c. 30 days
Manabo Medicines
c. 09956538805
a. Municipality
Supply & a. Php 99,994.00
Supply & delivery of of Manabo,
delivery of Wholesaler/ Sole b. Php 99,994.00
Drugs & medicines- Abra 100 %
Drugs & Retailer Contractor c. 30 days
Manabao, Abra b. Manabo, Abra
Medicines
c. 09956538805
Medical materials/
Medical a. Php 522,480.00
supplies &
a. SDO, Abra materials/ b. Php 522,480.00
Equipment for the
b. Bangued, equipments for Wholesaler/ Sole c. 30 days
First Aid Kits/ Bags 100 %
Abra the First Aid Retailer Contractor
of Schools –
c. 752-5358 kits/ bags of
Department of
school
Education-SDO Abra
Purchase of a. Municipality of
a. Php 499,896.00
Medicines- Santiago Purchase of Wholesaler/ Sole
100 % b. Php 499,896.00
Municipality of b. Santiago, Ilocos Medicines Retailer Contractor
c. 7 days
Santiago Sur
PRIVATE:
NO/ NONE ON GOING
Attachments:
Contract and Notice to Proceed indicating the amount of contract and value of outstanding contracts.
Statement identifying the Bidder’s Single Largest Completed Contract ( SLCC) similar in nature within the
relevant period (2 years)
Business Name: LHUNDREN DRUGSTORE
-
The prospective bidder’s computation of Net
financial Contracting Capacity ( NFCC) which
must be at least equal to the ABC to be bid (
supported by the Latest Audited Financial
D
Statements and Income Tax Return) or
Committed line of Credit from a Universal or
Commercial Bank which must be equal to 10% of
the ABC to be bid.
Financial Documents for Eligibility Check
Summary of the Applicant’s Supplier’s/ Distributor assets and liabilities on the basis of the
attached income tax return stamped “ RECEIVED” by the Bureau of Internal Revenue or BIR
authorized collecting agent, for the immediately preceding year.
YEAR 2018
1. Total Assets 1,041,016.61
2. Current Assets 974,016.61
3. Total Liabilities 110,899.06
4. Current Liabilities 110,899.06
5. Total net Word (1-3) 930,117.61
6. Current Net Working or Net Working Capital (2-4) 863,117.55
The Net Financial Contract Capacity ( NFCC), which must be at least equal to the ABC to be
bid, based on the above data is calculated as follows:
NFC= (current asset minus current liabilities (15) minus the value of all outstanding or
uncompleted portions of the projects under going contracts, including awarded
contracts yet to be started.
Or;
If the prospective bidders ops to submit a Committed Line of Credit (CLC, it must be at least
equal to ten (10%) of the Abc to be bid and shall be confirmed or authenticated by a local
universal or commercial bank.
Herewith attached are certified true copies of the Income Tax Return and Audited Financial
Statement: stamped “RECEIVED” by the BIR authorized collecting agent or the immediately
preceding.
Submitted by:
LHUNDREN DRUGSTORE
Name of Supplier/ Distributor/ Manufacturer
BOOTS C. SANTOS
Printed Name and Signature of Authorized Representative
Date: February 3, 2020
NFCC COMPUTATINO:
974,016.61 Current Assets MINUS
110,899.06 Current Liabilities
X 15
Php 12,946,76.25
LHUNDREN DRUGSTORE
Torrijos St. Zone 5, Bangued, Abra Tel. No.: 09675182960
_________________________________________
THE REVENUE DISTRICT OFFICER
Revenue District No. 1
BUREAU OF INTERNAL REVENUE
Bangued, Abra
Gentlemen:
I have the honor to herewith, the print out of BIR form 1701 with attachment filed through
EFPS for the year ended December 2019.
BOOTS C. SANTOS
Taxpayer
Other Technical Documents
2. I accept that: (a) I will be automatically disqualified from the bidding for any contract
with any procuring entity for a period of two (2) years upon receipt of your
Blacklisting Order; and (b) I will pay the applicable fine provided under Section 6 of
the Guidelines on the Use of Bid Securing Declaration, within fifteen (15) days from
receipt of the written demand by the procuring entity for the commission of acts
resulting to the enforcement of the bid securing declaration under Section 23.1 (b),
34.2 40.1 and 69.1, except 69.1 (f) of the IRR of RA 9184; without prejudice to other
legal actions the government may undertake. If I have committed any of the following
actions:
a) Upon the expiration of the bid validity period, or any extension thereof
pursuant to your request.
c) I am declared as the bidder with the Lowest Calculated and Responsive Bid/
Highest Rated and Responsive Bid, and I have furnished the performance
security and signed the Contract.
BOOTS C. SANTOS
Owner
Affiant
SUBSCRIBED AND SWORN to before me this _________________ at Bangued, Abra,
Philippines. Affiant is personally known to me and was identified by me through competent
evidence of identity as defined in the 2004 Rules and Notarial Practice (AM. No. 02-8-13-
SC). Affiant/s exhibited to me his TIN No. 944-499-152-000 with his photograph and
signature appearing thereon, with no. _______________________ and his Community Tax
Certificate No. ____________ issued on ____________________ at _________________________.
LHUNDREN DRUGSTORE
SUPPLIER
BOOTS C. SANTOS
(Signature)
Production/ Delivery Schedule
H
LHUNDREN DRUGSTORE
Torrijos St. Zone 5, Bangued, Abra Tel. No.: 09675182960
This has reference to the bidding for Procurement of Medicines for emergency/
disasters/ epidemic victims scheduled on February 3, 2020.;
Please be informed that we will deliver the required GOODS within 180 days after receipt
of the corresponding Purchase Order ( PO) or needed by the end-user.
BOOTS C. SANTOS
Proprietor
Section VI. Schedule of Requirements
The delivery schedule expressed as week/ months stipulates hereafter a delivery
date which is the date of delivery to the project site.
LHUNDREN DRUGSTORE
SUPPLIER
BOOTS C. SANTOS
(Signature)
Manpower Requirements for the goods to be
I delivered
LHUNDREN DRUGSTORE
Torrijos St. Zone 5, Bangued, Abra Tel. No.: 09675182960
This has reference to the bidding for Procurement of Medicines for emergency/
disasters/ epidemic victims scheduled on February 3, 2020.;
Please be informed that we shall engage 3 manpower for the delivery of the GOODS needed
by the end-user with the following functions:
BOOTS C. SANTOS
Proprietor
After Sales Service
J
LHUNDREN DRUGSTORE
Torrijos St. Zone 5, Bangued, Abra Tel. No.: 09675182960
This has reference to the bidding for Procurement of Medicines for emergency/
disasters/ epidemic victims scheduled on February 3, 2020.;
Please be informed that we will undertake to assist the end-user of the project in regard to
after sales services of the GOODS supplied and delivered by the undersigned.
BOOTS C. SANTOS
Proprietor
Duly signed and Notarized Omnibus Sworn
Statement in accordance with 25.3 of the IRR of
K RA 9184 and using the form prescribed in Section
VII on Bidding Forms
Omnibus Sworn Statement
AFFIDAVIT
1. I am the owner and sole proprietor of LHUNDREN DRUGSTORE, with office address
at Torrijos St. Zone 5, Bangued, Abra.
2. As the owner and sole proprietor of LHUNDREN DRUGSTORE, I have full power and
authority to do, execute and perform any and all acts necessary to represent in the
bidding Procurement of Medicines for emergency/ disasters/ epidemic victims.
5. LHUNDREN DRUGSTORE, is authorized the Head of the Procuring Entity or its duly
authorized representative(s) to verify all the documents submitted.
6. I am not related to the Head of the Procuring Entity, members of the Bids and Awards
Committee (BAC), the Technical Working Group, and the BAC Secretarial, the head of
the Project Management Office or the end-user unit, and the project consultants by
consanguinity or affinity up to the third civil degree;
7. LHUNDREN DRUGSTORE complies with existing labor laws and standards; and
c. Made an estimate of the facilities available and need for the contract to be bid,
if any; and
____________________________________________
Bidder’s Representative/ Authorized Signatory
BOOTS C. SANTOS
Owner
Affiant
LHUNDREN DRUGSTORE
TORRIJOS ST. ZONE 5
BANGUED, ABRA
09675182960
IDENTIFICATION NO.
BOOTS C. SANTOS
(Signature)