Clc Reviewer
Clc Reviewer
GOODS - all items, supplies, materials and general support services. EXCEPT
consulting services and infrastructure projects.
This IRR shall apply to all procurement of any branch, agency, department, bureau,
office, or instrumentality of the GoP INCLUDING:
1. National Government Agencies (NGAs)
2. State Universities and Colleges (SUCs)
3. Government Owned or Controlled Corporations (GOCCs)
4. Government Financial Institutions (GFIs)
5. Local Government Units (LGUs)
EXCEPTIONS:
1. Foreign Grants covered by RA 8182, as amended by RA 8555
2. Acquisition of Real Property which shall be governed by RA 10752
3. Public-Private Partnership Projects covered by RA 6957, as amended by RA
7718
The following are not procurement activities under RA 9184 and this IRR:
b) To formulate and amend public procurement policies, rules and regulations, and
amend, whenever necessary, this IRR;
c) To prepare a generic procurement manual and the standard bidding forms for
procurement;
d) To ensure the proper implementation by Procuring Entities of the Act, this IRR and all
other relevant rules and regulations pertaining to public procurement;
e) To establish a sustainable training program to develop the capacity of Government
procurement officers and employees, and to ensure the conduct of regular procurement
training programs by and for Procuring Entities; and
f) To conduct an annual review of the effectiveness of the Act and recommend any
amendments thereto, as may be necessary.
FUNCTIONS:
1. Research-based procurement policy recommendations and rule-drafting
2. Development and updating of generic procurement manuals and standard
bidding forms;
3. Management and conduct of training on procurement systems and procedures;
4. Evaluation of the effectiveness of the government procurement system and
recommendation of improvements in systems and procedures
5. Monitoring the compliance to the Act and assisting Procuring Entities improve
their compliance;
6. Secretariat Support
7. Monitoring the implementation and effectiveness of the PhilGEPS
PROCUREMENT ACTORS:
1. End-user
2. BAC (bids and awards committee)
3. TWG (technical working group)
4. BAC Secretariat
5. HoPE (head of procuring entity)
6. Observer
Regular members:
1. Chairperson
2. Legal or administrative area
3. Finance
Provisional members:
1. Officer with technical expertise
2. End-user representation
For Barangays:
● The BAC shall be composed of at least five (5), but not more than seven (7)
regular members of the Sangguniang Barangay, except the Punong Barangay.
● The Punong Barangay, being the Local Chief Executive, shall designate the
Chairperson, Vice-Chairperson, and members of the BAC.
FUNCTIONS OF BAC
1. Recommend approval and/or revision of the APP and other reports
2. Conduct bidding process
3. Recommend award of contract to the HoPE or his/her duly authorized
representative
4. Recommend imposition of sanctions (if any) to the HoPE or his/her duly
authorized representative
5. Conduct periodic assessment of the procurement process and procedures
6. Creation of Technical Working Group (TWG)
BAC SECRETARIAT
● The HoPE shall create a Secretariat which will serve as the main support unit of
the BAC.
● An existing organic office within the Procuring Entity may also be designated to
serve as Secretariat.
● To strengthen and promote the professionalization of the organizations’ procuring
unit, the HoPE may create procurement units that may serve concurrently as
BAC Secretariat in accordance with the guidelines issued by DBM.
Act as the central channel of communications for the BAC with end-user or
implementing units, PMOs, other units of the line agency, other government agencies,
providers of goods infrastructure projects, and consulting services, observers, and the
general public.
END-USERS
- Prepare actual requirements of the procurement project
- Plan, prepare, finalize and revise Project Procurement Management Plan
(PPMP).
OBSERVERS
- To enhance the transparency of the process, the BAC shall, during the eligibility
checking, shortlisting, pre-bid conference, preliminary examination of bids, bid
evaluation, and post-qualification, invite, in addition to the representative of the
COA, at least two (2) observers, who shall not have the right to vote, to sit in its
proceedings where:
- At least one (1) shall come from a duly recognized private group in a sector or
discipline relevant to the procurement at hand, for example:
- The observers shall come from an organization duly registered with the
Securities and Exchange Commission (SEC) or the Cooperative Development
Authority (CDA), and should meet the following criteria:
a) Knowledge, experience or expertise in procurement or in the subject matter of
the contract to be bid;
b) Absence of actual or potential conflict of interest in the contract to be bid; and
c) Any other relevant criteria that may be determined by the BAC.
FUNCTIONS OF OBSERVERS
1. To prepare the report either jointly or separately indicating their observations
made on the procurement activities conducted by the BAC for submission to the
HoPE, copy furnished the BAC Chairperson. The report shall assess the extent
of the BAC’s compliance with the provisions of this IRR and areas of
improvement in the BAC’s proceedings
2. To immediately inhibit and notify in writing the Procuring Entity concerned of any
actual or potential interest in the contract to be bid
3. To submit their report to the Procuring Entity and furnish a copy to the GPPB and
Office of the Ombudsman/Resident Ombudsman. If no report is submitted by the
observer within seven (7) calendar days after each procurement activity, then it is
presumed that the bidding activity conducted by the BAC followed the correct
procedure
COMPETITIVE BIDDING
- Rule IV, Section 10 : All procurement shall be done through competitive bidding,
except as provided in Rule XVI of this IRR.
Approved Budget for the Contract (ABC) refers to the budget for the contract duly
approved by the Head of the Procuring Entity, as provided for in the General
Appropriations Act or other authorized source of funds, in the case of National
Government Agencies (NGAs); the corporate budget for the contract approved by the
governing Boards, pursuant to Executive Order (E.O.) No. 518, series of 1979, in the
case of GOCCs, GFIs, and Republic Act No. 8292, or the "Higher Education
Modernization Act of 1997", in the case of SUCs; and the budget for the contract
approved by the Sanggunian through an appropriations ordinance in the case of LGUs;
Beneficial Owner refers to a natural person who: (1) ultimately owns or dominantly
influences the management or policies of the juridical entity;
Bid refers to a signed offer or proposal submitted by a supplier, manufacturer,
distributor, contractor, consultant, and service provider in response to the bidding
documents;
Bidding Documents refer to documents issued by the Procuring Entity as the basis for
Bids, furnishing all information necessary for a prospective bidder to prepare a Bid for
the Goods, Infrastructure Projects, and Consulting Services to be provided.
Consulting Services refer to services for Infrastructure Projects and other types of
projects or activities of the government requiring adequate external technical and
professional expertise that are beyond the capability and/or capacity of the government
to undertake such as, but not limited to: (1) advisory and review services; (2)
pre-investment or feasibility studies; (3) design; (4) construction supervision; (5)
management and related services; and (6) other technical services or special studies;
End-User or Implementing Unit refers to the employee or organic office within the
organization of the Procuring Entity that identifies, plans, prepares, designs, and
implements the procurement project based on the requirements or needs of the agency
in accordance with its mandate;
Goods refers to all items, supplies, materials, and general support services, except
Consulting Services and Infrastructure Projects, which may be needed in the
transaction of public businesses or in the pursuit of any government undertaking, project
or activity, whether in the nature of equipment, furniture, stationery, materials, for
construction, or personal property of any kind, including non-personal or contractual
services such as the repair and maintenance of equipment and furniture, as well as
trucking, hauling, janitorial, security, and related or analogous services, as well as
procurement of materials and supplies provided by the Procuring Entity for such
services;
Head of the Procuring Entity (HoPE) refers to: (1) the head of the agency or the duly
authorized official, for NGAs; (2) the governing board or its duly authorized official for
GOCCs, SUCs, and GFIs; or (3) the local chief executive, for LGUs: Provided, That in a
department, bureau, office, or agency where the procurement is decentralized, the
Head of each decentralized unit shall be considered as the HoPE subject to the
limitations and authority delegated by the head of the department, bureau, office or
agency;
Jury Duty refers to a responsibility in which the BAC, Technical Working Group (TWG),
and Secretariat members, including end-users, give utmost priority to procurement
assignments over all the other duties and responsibilities until the requirements for the
procurement at hand are completed;
Legal Eligibility refers to having the legal capacity to act as an entity as evidenced by
permits, licenses, and/or registrations required by law to engage in the business of
manufacturing, distributing, or delivering the Goods, Infrastructure Projects, and
Consulting Services being procured;
Lifecycle Cost refers to the total cost of ownership over the entire life span of an asset
from its acquisition, operation, maintenance, and disposal;
Multi-Year Contractual Authority (MYCA) refers to the authority given to the Procuring
Entity to procure multi-year projects in accordance with the form and conditions set by
the Department of Budget and Management (DBM);
Philippine Product and Services refer to local goods, articles, materials, supplies,
services, and intangible products which may be:
(2) any good, article, materials, and supplies produced, manufactured, or assembled in
the Philippines which has a minimum local contact as may be determined by the
Department of Trade and Industry (DTI);
(3) services, which refer to the delivery of value or intangible acts or uses through
high-level skills, expertise, labor, or some form of knowledge, technology, or
process-intensive activities; or
(4) intangible products, which refer to properties without physical existence including,
but not limited to, computer, software and products of the creative industry;
Portal refers to a website that aggregate a wide variety of content for the purpose of
attracting a large number of users;
Procurement refers to the acquisition of Goods and Consulting Services, and the
contracting for Infrastructure Projects by the Procuring Entity. Procurement shall also
include the lease of goods and real property. With respect to real property, its
procurement shall be governed by the provisions of Republic Act No. 10792, or "The
Right-of-Way Act", and other applicable laws, rules and regulations;
Value for Money refers to the optimum combination of quality and cost to meet the
requirements and objectives of the end-user
***RULE 1
PURPOSE: provide for minimum requirements and standards to make buildings,
facilities and utilities for public use accessible to disabled persons.
SCOPE: construction, repair and renovation of public- use buildings
- Streets, highways and public utilities, public transportation, public telephones,
public transport terminals
New streets, highways, and transport-related structures will include barrier-free facilities
and accessibility features at all pedestrian crossings. ramps and other accessible
features in buildings of the sectoral offices and attached agencies of DOTC (department
of transportation and communication); transportation terminals and passenger waiting
areas for use of disabled persons;
a) Cut-out curbs and accessible ramps at the sidewalks.
b) Audio-visual aids for crossing.
Public Transport Terminals - The criteria and accessibility requirements, provided for
public and private buildings and related structures for public use shall apply to public
transport terminals.
1. The varying sizes and statues of persons of both sexes, their reaches and their
lines of sight at both the standing and sitting positions.
2. The dimensional data of the technical aids of disabled persons. Included in the
second consideration are the dimensions of wheelchairs; the minimum spaces
needed for locking and unlocking leg braces plus the range of the distance of
crutches and other walking aids from persons using such devices. By applying at
this very early stage dimensional criteria which take into account wheelchair
usage, the physical environment will ultimately encourage and enable wheelchair
users to make full use of their physical surroundings.
Basic principles:
1. ACCESSIBILITY. The built environment shall be designed so that it shall be
accessible to all people. This means that no criteria shall impede the use of
facilities by either the handicapped or nondisabled citizens.
2. REACHABILITY. Provisions shall be adapted and introduced to the physical
environment so that as many places or buildings as possible can be reached by
all.
3. USABILITY. The built environment shall be designed so that all persons,
whether they be disabled or not, may use and enjoy it.
4. ORIENTATION. Finding a person’s way inside and outside of a building or open
space shall be made easy for everyone.
5. SAFETY. Designing for safety ensures that people shall be able to move about
with less hazards to life and health.
6. WORK ABILITY AND EFFICIENCY. The built environment shall be designed to
allow the disabled citizens to participate and contribute to developmental goals
TYPES OF TRANSPORTATION
1. Land Transportation - This shall refer to buses having a minimum seating
capacity of 50 persons for regular buses and 40 persons for air conditioned
buses. This shall include regular city buses, regular provincial buses,
air-conditioned city buses (Love Bus and Pag-ibig Bus) and air- conditioned
tourist and provincial buses.
2. Rail Transportation - This shall refer to the three railways systems in the country,
the Philippine National Railways (PNR) operating in Luzon, the Panay Railways
Corporation (PRC) operating in the island of Panay and the Light Rail Transit
Authority (LRTA) operating in Metro Manila
3. Water Transportation - This shall refer to domestic passenger ships, ferry boats
and other water transportation vessels.
4. Air Transportation - This shall refer to domestic passenger airplanes.
FRANCHISE AND RENOVATION REQUIREMENTS
1. No franchise or permit to operate public transportation units shall be granted,
issued or renewed unless such units are constructed or renovated in accordance
with the requirements.
2. If feasible, all owners or operators of existing public transportation utilities shall
modify or renovate their units to accommodate disabled persons.
3. The construction or renovation of public transport utilities covered by these rules
shall be subject to compliance with the body designs and specifications as
provided under existing rules and regulations.
4. Posters or stickers shall be conspicuously displayed inside the units.
1. Regular buses shall have at least five (5) designated seats for disabled persons
near exit/entrance doors.
2. First class, premiere and air-conditioned buses shall have at least four (4)
designated seats for disabled persons near the door.
3. Passenger trains shall have at least six (6) designated seats per car for disabled
persons nearest to the door.
4. Passenger airplanes shall have atleast two (2) designated seats for disabled
persons near the front exit/entrance door on a per aircraft-type basis.
5. For regular and air-conditioned city buses, other passengers may use these
designated seats if not occupied and yield them to incoming disabled persons
whenever the occasion arises.
6. For provincial buses, regular and air-conditioned buses, passenger trains and
airplanes, the designated seats for disabled persons may be occupied by other
passengers only if no disabled persons shall occupy these seats at the start of
the trip.
7. Jeepneys shall have at least two (2) seats, preferably the front seats as
designated seats for disabled persons.
8. For jeepneys, other passengers may use these designated seats if not occupied
and yield them to incoming disabled passengers only if the yielding passenger
can still be accommodated at the back.
a. Allocate on a per class basis, areas for disabled passengers. These areas shall be
nearest to the entrance and/or exit doorways of the vessels.
b. Give priority to disabled passengers' embarkation and disembarkation through the
assignment of "time windows. " Disabled passengers shall be given a twenty (20)
minute period to embark ahead of the three (3) hour embarkation time prior to the ship's
departure; and shall be allocated a maximum of one (1) hour for disembarkation after
the ship's arrival.
CRIMINAL LIABILITY
As stipulated in Section 46 of R.A. 7277, otherwise known as the Magna Carta for
Disabled Persons
(a), any person who violates any provision of the rules and regulations of this Act
shall suffer the following penalties:
1) For the first violation, a fine of not less than Fifty thousand pesos (P50, 000.00) but
not exceeding One hundred thousand pesos (P100, 000.00) or imprisonment of not less
than six (6) months but not more than two (2) years, or both at the discretion of the
court; and
2) For any subsequent violation, a fine of not less than One hundred thousand pesos
(P100, 000.00) but not exceeding Two hundred thousand pesos (P200, 000.00) or
imprisonment for not less than two (2) years but not more than six (6) years, or both at
the discretion of the court.
(b) Any person who abuses the privileges granted herein shall be punished with
imprisonment of not less than six (6) months or a fine of not less than Five
thousand pesos (P50, 000.00), or both, at the discretion of the court.
(c) If the violator is a corporation, organization or any similar entity, the officials
thereof directly involved shall be liable therefore.
For Buildings/Establishment/Structure
- Owner or Operator of the Building, Establishment or Structure
- Contractor
- Architect
- Engineer
- Building Official or Other Public Official in-charge with the issuance of building
permit, registration, certification and/or inspection of the building, establishment
or structure
1. Dropped Curbs
- Changes in level at walkways should be affected by slight ramps and dropped
curbs.
- Should be provided at pedestrian crossing
- The minimum width should be 0.90m
- Shall be ramped towards adjoining curbs with a gradient not more than 1:12
2. Curbs cut-outs
- Should only be allowed when it will not abstruct a walkway or in any way lessen
the width of walkway
- Minimum width should be 0.90m and should not have a gradient not more than
1:12
3. Walkways
- Walkways should be kept as level as possible and provided with slip- resistant
material.
- Should have gradient of 1:100
- Minimum width 1.20meters
4. Handrails
- Handrails should be installed at both sides of ramps and stairs and the outer
edges of dropped curbs at crossing.
- Shall be installed at 0.90m and 0.70m above steps or ramps
5. Open spaces
- Where open spaces are provided, the blind can become particularly disoriented.
Therefore, it is extremely helpful it any walkway can be given defined by edges
either by use of planters with dwarf walls or grass verge which provides a texture
different from the path.
6. Signages
- Directional and informational signs should be located at points conveniently seen
even by a person in a wheelchair.
- Should be kept simple and easy to understand
***PARKING
1. Parking Areas
- Parking spaces for the disabled should allow enough space for a person to
transfer to a wheelchair from a vehicle.
- Accessible parking slots should have a minimum width of 3.70m
1. Entrances
- At least 1 entrance to every building should be accessible from arrival and
departure points to the interior lobby
- Entrances with vestibules shall be provided a level area with at least 1.80m depth
and 1.50m width.
2. Ramps
- Shall have a minimum clear width of 1.20m and maximum gradient 1:12
- The length of the ramp should not exceed 6.00m if the gradient is 1:12 Level
area not less than 1.80m
- Handrails will be provided on both sides of the ramp at 0.70m and 0.90m from
ramp level.
3. Doors
- All doors should have a minimum clear width of 0.80m
- Doors should be operable by a pressure or force not more than 4.0kg; the closing
device pressure of an interior door shall noy exceed 1kg.
4. Switches
- Manual Switches shall be positioned within 1.20m to 1.30m above the floor
- Manual switches should be located no further than 0.20 from latch side of the
door
5. Stairs
- Slanted nosings are preferred to protruding nosing so as not to impose difficulty
for people using crutches or braces whose feet have a tendency to get caught in
the recessed space of protruding nosing.
***SAFETY