Service Provider: Bids and Awards Committee (BAC)
Schedule: 8:00 a.m. to 5:00 p.m., Monday to Friday
Clients: Suppliers/Contractors/Consultants
Fee: None
Processing Time: Three (3) Hours and Thirty Two (32) Minutes
STEP | ACTIONS TO BE TAKEN | DURATION OF ACTIVITY | STAFF IN-CHARGE | REQUIREMENTS/ FORMS | |||||
CLIENT | SERVICE PROVIDER | ||||||||
1 | Submits Letter of request for reconsideration | 5 minutes | Letter of Request for Reconsideration *must be within three (3) calendar days upon receipt of written notice or upon verbal notification | ||||||
2 | Receives and records the Request for Reconsideration (RR) | 5 minutes | Willbert Hosme | Letter of Request for Reconsideration | |||||
3 | Forwards the Request for Reconsideration to the assigned BAC Secretariat | 2 minutes | Willbert Hosme | Letter of Request for Reconsideration | |||||
4 | Receives the Request for Reconsideration | 2 minutes | Gelina A. Zerrudo Jasmin D. Dalena Mercy Gladys S. Cuenca | ||||||
5 | Forwards to the BAC Sec Chair for checking and comments | 5 minutes | Gelina A. Zerrudo Jasmin D. Dalena Mercy Gladys S. Cuenca | ||||||
6 | Prepares the acknowledgement letter. | 10 minutes | Gelina A. Zerrudo Jasmin D. Dalena Mercy Gladys S. Cuenca | ||||||
7 | Submits/Forwards the acknowledgement letter to the BAC Chair | 5 minutes | Gelina A. Zerrudo Jasmin D. Dalena Mercy Gladys S. Cuenca | ||||||
8 | Signs the acknowledgement letter for the RR | 10 minutes | Roberto P. Cereno, BAC Chair-Goods Amado A. Angeles, BAC Chair-Research Arthur L. Fajardo, BAC Chair -Infrastructure | ||||||
9 | Forwards the letter of acknowledgement to the bidder through email or authorized representative | 10 minutes | Gelina A. Zerrudo Jasmin D. Dalena Mercy Gladys S. Cuenca | Signed letter of acknowledgement | |||||
10 | Includes in the agenda for the coming BAC meeting | 5 minutes | Gelina A. Zerrudo Jasmin D. Dalena Mercy Gladys S. Cuenca | ||||||
11 | Presents to the BAC for discussion and decision on the RR | 10 minutes | Gelina A. Zerrudo Jasmin D. Dalena Mercy Gladys S. Cuenca | ||||||
12 | Discusses the action on the RR | 1 hour | Gelina A. Zerrudo Jasmin D. Dalena Mercy Gladys S. Cuenca | ||||||
13 | Drafts the response on the RR | 30 minutes | Gelina A. Zerrudo Jasmin D. Dalena Mercy Gladys S. Cuenca | ||||||
14 | Presents to the BAC, Legal consultant for final comments and signature | 30 minutes | Gelina A. Zerrudo Jasmin D. Dalena Mercy Gladys S. Cuenca | ||||||
15 | Scans and forwards the response letter regarding the RR to the bidder through email or authorized representative | 10 minutes | Gelina A. Zerrudo Jasmin D. Dalena Mercy Gladys S. Cuenca | Signed response letter *must be within seven (7) calendar days from receipt thereof | |||||
End of transaction |