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PROJECT; PEOVISIOH OF TANITORIAL SERVICES FOR THE
UI{MRSITY -
},IAIN ANDE}TTERHAL CAIIPUSES CONTRACT NO: G-2O21-27
CONTRACT AGREEMENT KHOW ALL }ilEN BY THOSG PRESENTSI
This AGftEEUEf{T is made and executed this
_
da,y ofJanuary 2$22
by and hetweenThe
BULACAT{STAT= UI{ILERSITY, a government institution of higher
learning duly organized and existing under R.A. 7665with
office addressat the
Cityof
Malolcs, Bulacan, reBresented hereinby Dr,
CECILXAI{,
GASCON, University Fresident,duly
ar,rthorized to representit
in this transaction {hereinafter called "the Entity").And-
The SWARM RESOURCES'CORFORATION represented by ttls
ilA.
BELEI* D. GUMAFELIX, CEO/
President, withthe
principal addressat
78 Krus na Bituin, Bungahan, Cilyof
Malolos, Bulacan (hereinafter called "the Agency") of the other part:-witnesseth that-
WHEREAS,
the
ENTfTY intendsto
pr"ocure PROVISIONOf
JANITORIAL SERVI€ES FOR THE UIttI\aERSXfY- lrlAlil
At{D E}frERNAL CAMPUSES (herainafter calted "the Services"};WHEREAS, the AGENCY offers
to
supply/deliver the foregoing Services;WHEREAS,
the
AGENCY warrantsand has
repres€ntedto the ENTIW that it
has the capability, eompetence,and sufficient
r€sourc€sto
supply/deliverthe
aforesaid services specifically mentioned in the offer, thus offeredthe
bid for TENMILLION
FOUR HUNDRED TIIIIEHTY-FIYE THOUSAND SEVEN HUNDREDFIFIY FIVE
PE$OSAND
O2ITOO (PhP1014251755,02) hereinafter called ("the Contract Price"] ;
WHEREAS, as
a
me€sureof
guarantee forthe faithful
performance of and compliance with his obligatlo*s under tfiis contract. the SUPPLIER. Bo$ed Ferformanee Security in the form of Perf.ormanceBond
issuedby Milestone Guaranty and Assurance Corp.
amountinE toThree Million One Hundred Twenty-Seven Thousand Seven Hundred Twenty-Six
Pesosand
51,r1OOtPhp
3,L27,7X.6.51) which is Thirty Percenti30%)
of the contract priceas specified in the Bidding Documents
Wf|EREAS, in view of the foregoing warranties,
the
EN].ITY has accepted the AGENCY'S offer in complete relience on the foregoing representations made bythe
ENTITY, subject to and in accordance with the term$ and conditi.sns hereinafter set forth.NOW
THIS
AGREEMENT WITNESSETH AS FOLLOWST1.
In this Agreemerrt, the wordg afld expressions shall have the same meanings as are re-spectively asslgned te them in the General Csnditions of this AgreemenVCsntract,2.. The
fqllowing, documentsare
incorporatedhereto and
made integr.atpart of
thisAgreement:
(a)
The Bids Form and the Price Schedule su$mitted hy the Bidder(b)
The Schedule of Requirements(c)
The Terms of ,Referencet
\
{d}
{e}(f)
The General Conditisns of the Contract The Special Conditions of the Contract The Supplements to
the
Bid Documents; and{g}
The Entity's: Notification AwardPage tr of 10
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In consideration of the payments to be made by the BuISU to the AGENCY as hereinafter mentioned,the
AGENCY hereby covenantswith the
BuISUto
providethe
goods and seryices andto
remedy defects therein in conformity in all respects with the provisions of the Contract.4.
The BuISU hereby covenantsto
pay the AGENCYin
considerationof the
provision of the goods and services and the remedying of defects therein, the Contract price or such other sum as may become payable under the provisions of the contract at the time and in the manner prescribed by the contract.NOW, THEREFORE, both parties,
for
andin
considerationof
the terms and conditions set forth in thisAgreement
and in the documents, appended thereto, do hereby agree as follows:ARTICLE 1. AREAS COVERED
1.1
The areas referred hereinto
provide with janitorial services are described as follows;a'
BuISU Campuses-
Main Carnpus (City of Malolos Bulacan); Bustos Campus (poblaci6n, Bustos, Bulacan); Meneses Campus (Matungao, Bulakan, Bulacan); Sarmiento Campus(City of
San Josedel
Monte, Bulacan); Hagonoy Campus(Iba-Carillo,
Hagonony,Bulacan)
b'
The AGENCY shall providejanitorial,
sanitation in complianceto
the guidelines issued bythe
appropriate government agencies and related services withinthe
premises of the Bu15U. The premises shall include the common areas ofthe
building, 'such as butnot limited to,
classrooms,offices,
conferencerooms, comfoft rooms,
hallways, corridors, lighting fixtures, furniture's as well the premises outside the building such as pavements and landscaping.2.L
The SUPPLIER is obligated to deliver/suppty the equipment specificaily identified inthe quotation made by the laHer to
the
ENTITY. The equipmentto
be provided bythe
SUPPLIERshall be as
specifiedin the
Scheduleof
Requirementsand
shall conform with the standards mentioned in the Technical Specifications as attached hereto;ARTICLE
2.
CONTRACT WORKJanitorial, sanitation and related services shall consist of the following schedules:
2.1
DArLY SCHEDULE/OPERATIONS:a.
Sweeping, mopping, spot-scrubbing and polishing of all floors and stairs, providedthat
areaswith
heavyfoot-traffic
such asthe
main lobby entrance and waiting areas/ shall be serviced continuously during office hours;b,
Hourly cleaning and sanitizing of toilets and washrooms, which shall include usage of special disinfecting agents for the wash basins, urinals and toilet bowls;c.
Dusting and cleaning of horizontal and vertical sufaces;d.
Dusting and cleaning of glass tops, inside and outside windows, window ledges, air vents and partitions, furniture and fixtures;,
Cleaning and polishing of hand rails, brass signs and trims;Reporting
of
malfunctioning plumbing andlighting fixtures,
damaged furniture, parts of building, etc,;.
Cleaning of ash trays and trash receptacles;.
Vacuum cleaning of rugs and carpets;Disposal of trash, rubbish and garbage frorn the building to receptacles provided for the purBose;
Sweeping of driveways, parking areas and walkways;
watering of plants,
cleaningand
sweepingof all
leaves alongthe
roads and sidewalks; andl.
Trimming of plants and spraying of insecticide/pesticide.2.2 WEEKLY SCHEDULE/OPERATTONS
?.
Washing, scrubbing, waxing and polishing of all doors and floors;b.
Washing of inside and outside glass windows and doors;q.
Dusting of light fixtures suspended from the ceiling;d.
Cleaning, waxing and polishing of office furnitureind
fixtures, counters, etc., excluding however, equipment requiring special maintenance;e.
Scrubbing and sanitizing of toilets and wash rooms;e f.
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washing and scrubbing of driveways, parking areas and walkways;g.
Moving/cutting of laws/grass and disposal of leaves;h.
Replanting and application of fertilizers, when necessary2.3
MONTHLY SCHEDULE/ OPERATTONSa.
Thorough cleaning oJ all areas covered;b,
Inspection and cleaning of gutter.s'including reporEinE any damage thereto;c.
Cleaningof ceiling, including light diffusers, lamps, air-conditioning
ouflets, venetian blinds, screen, etcd.
Waxing and polishing wood furniture, rails,trim,
etc.;e.
.Waxing and polishing marble walls; andt,
Replacement of indoor plants, as necessary.ARTICLE
3.
RESPONSIBILITIES OF THE AGENCY 3.1 JANTTORIAL EQUIPMENTThe AGENCY shall provide the equipment necessary to undertake janitorial, sanitation and related services, such as, but not be limited
to,
floor polishers, grass cutters and mops.EUISU may require the AGENCY
to
provide such equipment germane to or necessaryfor the
effective performanceof its
obligations upon noticeto and
consultationwith
the AGENCY officials.3,2
WORKING HOURSThe AGENCY shall provide Janitorial services
for
eight (B) hoursa day,
Mondays to Sundays covered by the Terms of Reference (TOR). The BuISU shall however, prescribe the time or schedule of workto
be followed by the employees of the AGENCY. No work shall be rendered or performed during legal and special public non-working days, unless required by BUISU with prior notice to the AGENCY.3.3
COMPENSATION AND MANNER OF PAYMENTFor and in consideration of the services rendered by the AGENCY, the BuISU shall pay the AGENCY in accsr.dance with the amounts listed in ARTICLE 4.
Payment of the service rendered by the AGENCY shall be on a monthly reimbursement basis. Monthly payments
shall be
madeonly
upon complianceof the
requirements under Section 3.3 of Article 3 of this contract. Said payment shall be paid in check withinthirty
(30)days after receipt of the billing statement by the BulSU.
The total amount to be paid by BuISU in favor of the AGENCY as payment of the service rendered
through
reimbursement basisshall be
basedon the
actual numberof
janitorial personnel assigned ona
daily basis by the AGENCY based and taking into considerition the existing needs of BulSU.The statement of account shall be accompanied by:
1.
A duplicate copy of the bank's certificate with the signature of the appropriate bank officer showing confirmationthat the
amount debited was against the AGENCy'S accountand thereafter
creditedto the
accountstated theiein, In
case where paymentis through
modesother than
ATM,a
certifiedtrue
copyof the
signed payrollduly
noted bythe
University Cashier shall be submitted as proofthal
tne salaries due to the janitorial personnel had already been paid by the AGENCy;Z.
An executive summary covering the following:a.
Name of janitors;b.
Actual number of hours in a daylshift rendered;c.
Number of days rendered for the period;d. In
casesof
ahsences,to
show nameof
reliever,if any, and
number of hours/days(s) invotvedl and,e.
The amount paid injanitor
for the period.\
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3.
Thejanitors
dailytime
recordsfor
the previous billing period duly certified by the concerned officer of the Agency and noted by BulSU.4.
A certification under oath by the AGENCY that alljanitors assigned to the BuISU have been paid their_wages for the period claimed in accordaniewitn
releriant wage orders and Mandatory benefits such as SSS, Medicare, etc.The AGENCY shall ensure
that all
deductions made from the salaries of janitors plusthe
corresponding employer's (AGENCY) shareof
SSS, PhitheatthjnA
pnC-fdIC
rn.fI
O"remitted to the respective offices on a monthly basis.
The BuISU reserves
the
rightto
veriFy the actual wages being paidto
the janitors. All payments underthis
contract shall be subjectto the
usual accounting and auditing rules of the government.The AGENCY shall pay all personnel costs under this contract:
a.
Wages, salaries and wage adjustments, if any:b'
social security premiums and insurance required by raw;c.
Any remunerations requir.ed by law;d.
Government licensing charges and taxes,The
AGENCYshall
exercise extraordinarycare and
diligencein carrying out
its obligation under this contract and to the best interest of theButsu.
The AGENCY shall not, during the period of this Contract or anytime thereafter, use or disclose to any person
or
entity, any and all information, derogatoryoi
otherwise, concerning the affairs and activities of the BuISU which the members of ihe janitorial force of the herein AGENCY may have acquired by reason of his assignment to the fremises of BulSU,The AGENCY guarantees absolute non-occurrence of any form of mass action, protest.
mass leave, or strike by its janitorial personnel within Bulsu premises.
The AGENCY shall seek
first the
approvalof the
BuISU before implementing the assignment/deployment ofjanitorial force, It
shall assumefull
responsibility onthe
pioperand efficient performance of duties by the janitorial personnel employed by ii.
The AGENCY shall assume full responsibility to restitute or pay the BuISU for any loss
or
damage whichthe
BuISUmay suffer
duringthe
assigned hoursof
janitor-ial personnel providedthat it
shall have been establishedafter
due investigationny lne BulS[
and the AGENCY andan
independent party who shall bejointly
appointedby the
BuISU and the AGENCY,that said
lossor
damagewas
principaliy dueto the
negligenceor fault of
the janitorial personnel.ARTICLE
4,
CONTRACT PRICE4.1 In
considerationof the full
satisfactory andfaithful
performance bythe
AGENCyof
its undertakingsand
obligations underthis
contract,the BuISU shall piy the
AGENCy the following monthly rate per janitorial personnel, to wit;OUNT
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New Daily Wage (DW)
P
420.00 F 525.00Ave, PaylMonth (DW x no. of days 261
}er
year/ LZ)F
9,135.00P
1\,419.7513th month pay (DW
x
26L/t2 / tZ) P 76t.25
P 951.56Service Incentive Leave (DW
x
5/t?) F
175.00 F 7t8,75 AMOUNT TO JANITOR ANDSUPERWSORS:
TOTAL
F
t0ta7L.25F
12,599.06Page 4 of 10
Wage RB
III.21
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AMOUNTTO
GOVERNMENTIN
FAVOROF
JANITORS AND
SUPERVISORSD
AD
F. D and
E 12o/o
cosr
CY
U SU
TOTAL PER M
PER YEAR
M, TOTAL OF SUPPLIES AND CLEANING MATERIALS
and
COST/ AL OF J.L.
SSS premium
P
850,00P
1,062.50E.C.C. Contribution P 10.00 ? 10,00
Phi lHealth contribution
P
150.00F
150.00Pag- Fund
F
100.00P
100.00O FJ AN TTO R AN D SU P E RVISORS..
FA
*
mGO
P
1,110.00F
11,191.25P
3,354,39P
14,535.63F
L,322.50P
13,911.56F
4,L73,47P
18,095.03P
7,744.29F 2,!70,20
6,279.9A P ,255.24
F
L,V96.3437 3
P
668,820,88P
60,765.7LP
8,025,950.56P
729,t88.46o
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1,670,7L6.0OMATERIALS/ SUPPLIES/ CTEANING AGENTS
to
beprovided by the
Contractor on
aQuarterly
BasisQuantity Offer Amount
.
Qqrbage bag (Thk= 1.40 mi ) 30,000 P 5.50 P 6.
Soft Broom 300 P 89.00 ? 26,7A0.00.
Hard Broom 450 P 45.00 F 20,250,00.
Dust Pan 220 P 45.00 P 9,900.00a soap (1 kg. pack) 995 P 45.00 ? 44,775,00
a Bleach (lit.) 600 P 60.00 P 36,000.00
.
Bowl and urinal cleaner,_Bactericidal
(lit, ) 1,200 P 148.00 P t77,600.00o
Disinfectant Spray Crisp Linen5389. _
607 P 5BB.OO P 4L7,516.00r
Muriatic acid, lit. 450 P 112.00_P
50,400,00a with hand 587 F 148.00 F 96,876.00
a without 587 P 45.00 P 15.00
.
Liquid soap, ga 230 F 135.00 P 31.050.00a Toilet pump 50 P 68.00 P 3,400.00
r
Mop head L,644 P 150.00 P 246,600.00.
Mop Handle 200 P 149.00 P 29,800.00.
Scourinq Pad (Spcs. Per pack) 120 P 22.00 P 2,640,00.
Door Mat 700 P 35.00 P 24,500.00.
Cob web duster 150 F 148.00_
P 22,200.00'
Airfresheler
209 P 15.00 P 3,135.00.
Liquid glass cleaner 120 P 150.00 1r
Glass Squeeg,ee 10 P 139.00 FVI
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The above-stated compensation includes the following:TOTAI CONITACI PT|CE ShAII bC TEN
MILLION
FOUR HUNDRED TWENTY.FIVE THOUSAND sEvEN HUNDRED FrFTY-FrvEPEsos
ANDo2l1oO (php La,42s7ss.o2)
ARTICLE
5.
AGENCY'S PERSONNEL AND AGENCY'S RESPONSIBILTIES TO ITS EMPLOYEES1.
The AGENCY shall providethe
required numberof janitors
and supervisorsat
all times.2.
The Project Manageror the
supervisors, asthe
casemay be,
shallact and
make decisionsin
behalfof
andfor the
accountof
the AGENCYon
matters arising from questions or complaints raised by the department/offices or by the service personnel themselves.3'
The Project Manager and the supervisors shall havethe
authorityto
exercise close supervision over the work of the assigned service personnel. They shall seeto it
thatthe
service personnel are physically and mentallyfit
and shouldnot be under the
influenceof
liquor or any prohibited drugs before they are alloweclto
reportto
their assigned post.4. The
service personnel assignedat the
Procuring Agencymust have been
well- screened, trained and foundto
be courteous, efficient, honest. reliable, trustworthy, cooperative, well-groomed, physically and mentally fit.5,
The AGENCYmay be
requiredto
haveits
service personnel retrainedat its
own expense by an accredited Training Institute.6.
The AGENCY shall have retiever/sfor the BuISU available at any time to take over in case some regular service personnel are absent at no extra cosi to the BulSU.In
no case shallthe
service be sub-contracted. No trainees shall be allowed asa
reliever even if they are allowed and identified as such.vlE
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400.1 00
900 P 10.00
F9,
00provided
hythe
Contrac,tor.
Wheel Barrow.
Buggyo
Trash Bin.
Portable Chain Saw.
Floor Polisherr
Ladder(A'fype
of Extension Type. Liquid Soap
Dispenser (Comfort Rooms).
Power Spray including Accessories. Back
Panel ManualSprayer
(for Disinfection).
Fogging Machine (for Disinfection).
Push Caft. Mop Wringer Single Side
press,Yellow
o
Vacuum Cleaner.
Shovel.
Hand Pruner.
Raker
Garclen Hose.
Trowel.
Grass Scissorr
Grass Cutter.
Portable Chainsawr Itak
(Gulokl.
Nylon Roper
Plastic Bucketr
Garden Hoe.
Pick MattockCLEANING EQUIPMENT
to
beP 200,000,00
Cotton rao kq) 60 F 90.00
.
Duster P 149.00.
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The AGENGY shall not reshuffle personnel withoutthe
prior clearance/
approval ofthe
Headof the
Agency which hereby reservesthe right to
rejectany
proposal to reassign personnelif
such reassignmentis
foundto
posean
imminent danger or prejudiceto the
service.It is
however understoodthat on
mattersof
disciplinary action towards the personnel of the AGENCY, the End-user shall cooperate with the AGENCY or vice versa by means of mutual consultation.8.
The AGENCY shall consider hiring janitors currently employed in the University upon recommendationof the
Managementbased on the result of the
performance evaluation. TheAGENCY
shall give written notice to the End-user whenever any ofthe service personnel are to be replaced or removed. The number
of janitors/janitresses requiredin the
Contract maybe revisedin
accordancewith
the needs of the BulSU.9,
The employees of the AGENCY are not employees of the BulSU, There is no employer- employee relationship between the BuISU and the AGENCY, Consequently, the BuISUshall deal exclusively and directly with the
AGENCYor its duly
authorizedrepresentative in all matters regarding the Contract.
10. The AGENCY shall immediately upon receipt of request and verification replace, any service personnel who may be found and considered undesirable and incompetent by
the
End-user. The AGENCY, however, shall abide bythe
procedural and substantial requirements of the Labor Code ofthe
Philippines.11.The AGENCY shall provide appropriate uniform, Personal Protective Equipment
(if
necessary)and ID / nameplate for all personnel. For the purpose of
easyidentification, all janitors shall wear an ID tag and only one type of uniform and color scheme shall be adopted.
12,The AGENCY shall assign specific personnel in
the
maintenance of comfort rooms.13.The AGENCY agrees
to
submit itself, its representatives and all its workers underit
to security and safety rules and other pertinent regulations oFthe BulSU.14.The AGENCY shall, upon representation by the Bul5U, replace any janitor:
a.
Whosework
performance,behavior and attitude falls below
the standards of the BUISU; orb,
Whose conduct is unsatisfactoryor
prejudicialto the
best interests of the BulSU,15,The AGENCY shall provide the BuISU a copy of the biodata of alljanitor.s deployed to the BulSU. Each biodata shallcontain a recent photo as well as the specimen signature of the janitor.
16. Notify the janitors at the tlme of hiring as to the wages and working conditions under which they are employed, which shall include, but not be limited to, the following:
a.
The rate of wages payable;b.
The method of calculation of wages;c.
The periodicity of wage payment- the hour, day and place of payment; andd. Any
increaseor
changewith
respectto
anyof the
foregoing items during the existence ofthe
contract.17, Provide each
janitor with a copy of the manual
operations/companyrules
and regulations of the AGENCY on the following:a.
b.
c.
d, e.
f.
q.
R.ecruitment of personnel ; Salarles of personnel;
Attendance/leave credits;
Performance standards;
Sanctions for violation(s) of company rules and regulations;
Equipment and supplies; and,
Duties/functions/responsi bil ities of person nel
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The AGENCY shall have primary and principal responsibility for the discipline of all its assigned janitors under its employment.
ARTICLE
6.
INDEMNITY6'tr
The AGENCY shall hold the BulSU free and harmless from, and shall indemnify the BuISUfor any and all liabilities
damages, losses,injuries,
includingdeath, due to the
fault, negligence, act or omission, delay or conduct of the AGENCY and/or its janitorial personnel in the performance of the AGENCY's undertakings and obligations under this Contract.Page 7 of 10
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ARTICLE
7.
REPRESENTATION AND WARRANTIES 7.1 The AGENCY hereby represents and warrants that:a'
performIt
has all its the undertakings and.obligations requisite power, au,thority and capacity,no"iin"
termsto
enter into this and conditions contract hereof.and tob'
The execution court or transaction provision or governmentof
law, toand
which ordinance, executive performance authority, or he is or willof
any provision of be athis
order party,contract doesJi administrxive
acontii.t, not and will igi**ent, o.0., or not
decree violate instrumentof
anyanyc' It
prevent delay, stop rights and privileges under shallnot
bring any or unreasonable otherwise interfere the Contract.or
unfounded action with the exercise byor suit the
intended BulSu of any ofto
stifle, itstod, It
securedhas taken
all necessaryall the
necessaryand
proper governmentaland/or
legal action, and -and proper approvals, ciearances, permits and authorization for the execution and performance of thls Contiact.-e' It
hasnot given or
promised.to give any
money,gift or
benefitto any
official or employee of theBursu
to obtain/procure tnis contract.f' It
is a legitimate labor contractor and fullv compliant to all labor and other laws.ARTICLE
8.
NO EMPLOYER.EMPLOYEE RELATIONSHIP8'1 It
is herebyagreed and understood that the AGENCy is and shall remain an independent AGENCY and and the AGENCY there or shall no its janitorial employer-employee personnel, on trre relationihip otneihand.
oetween Hence, Hr. theguisu,
BuISU on one hand,shall not inany way be liable nor
responsiblefor i.ny
personaiin:r.v,
including deathor
damage toproperty sustained or cause to or any or tne personnJr of
url AGiNtV, in. aaerrrcy
sha, atall-time
be directly responsibleand'liable rbi iiie enfit.rn"nt of,
and comptiancewith a,
existing laws, rules and regulations, particularly*itn i.rp"ctto
anyanoatiitaims
brought by its janitorial personnel under applicab:le labor. and sociat-iegislation.8'2
The AGENcY shall holdthe BulSu
free. from any liability arising from causes of action.or claims which may be filed by its personnel by reason of their employment with the AGENCY
pursuant
to this contract or under the provisions oftht uuor coie,'$ie so.iut
security Act,and all other laws, rules and regulations now in force or which hereafter maybe enacted.
8'3 in the
eventthat the Bulsu it 5fl:l-9ed in any
actionor
case,the Butsu shall
be authorizedto withhold from the
AGENCY'scolleiti'or.
accountssuch amount as
would reasonably approximate the claimsollgnitor:s
againsi theAGENcy.
The said amount shallSligi:
for judsments asainst theAGENcv in iase tn" ,.r. is
teviedorLxecuted
against ARTICLE9.
EFFECTIVITY9'1
ThisJanitorialservicecontractshall beeffectiveforaperiodoftwelve(12)monthsfrom January L 2a22 to
December31, 2022 .no
ir* noii."
or terminaiion is received by the AGENCY uponthe
lapseof the
said twelve(rz)
moninsperiod, this contract is
deemed renewed on a monthly basis but notto
exceed ari aggrigate period of six(6)
months as per GPPB ResolutionNo'
003-2005dated r1
Marchirido,iuoiect to the
resuttof the
actualpeformance
evaluation andthe
issuanceof
certificateof
satisfactory performanceby
theBulsu
and subject to the availability qr runJs;Jil;;;quirements
of retevant taws.9'2
Notwithstanding any provision to the contrary, theauisu
shall have the right to terminateor
rescind this contract for cause or for. anyvtolition ovinl-aeENcy;i;;y
provision of this contract without the need of judicial intervention ovgiui;g at
leastthirty (30)
calendar days written notice which shail be finar and binding on ootn"prrti"r.
9'3 within thirty (30)
daysafter
terminationor
rescissionof this
contract,the
parties shall settle their respective accountabilities as of the oate orteirnin_ation or rescission, including the refundof anv and all
advances made, prus iegaiintii.st from the a;ie;i
receiptof
the F&o
E)
a.4
Eo
o
EIU
4
=
,;
=
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=IA
=
F
&, ro
E
p 3 o
o-
&,
o
amount/s so advanced.
In
case of disagreement asto
the accountabilities, the dispute shall be submittedto
cour-t for adjudication.ARTICLE 10. XNSPECTION
10'1
The BUISUor its duly
authorized representativeshall
havethe right to
inspect the personnel assignedby the
AGENCYat any time in order to
determin"etne qujtity
anJ acceptability of the service being pedormed bv ttre janitorial personnel. A service vehicle with driver shall be provided by the AGENCY for inspection and.ri,erg"ncy purpor.ilo,.rA[o;;;.
ARTICLE 11. ORIENTATION AND SEMINAR
11'1 The AGENCY shall, in accordance with the BuISU requirements, conduct orientation and seminar,
or
refresher coursesfor the
personnel assignedin the
Univeisity, everysix
(6) months, or as often may be deemed necessary by both parties.ARTICLE
12.
LOSSES AND DAMAGESLZ.L
The AGENCY shall assumefull
responsibility for any lossor
damage whichthe
BuISU may suffer, during duty hours of the assigned personnel oi the AGENCY f,rovided thatit
shall have been established after due investigation, that said loss or damage was principally due to the negligence or fault of the janitorial personnel.ARTICLE 13. MISCELLANEOUS PROVISIONS
13.1
Shouldthe
BuISU be constrainedto
resortto
court action in orderto
protect its rights and interest hereunder,the
AGENCY shall paythe
BuISU an amount equivalentto tw[nty
p.ergent
(20%)
ofthe total
sum claimedin the
complaint, as andnv
wavof
attorney,sieei
shallin
no case be less than TWENTY THoUSAND PESos(p20,000.00). vunre
of any court actions shall be in the City of Malolos, Bulacan,13'2
Failure of the ButSU at any timeto
enforce or demand performance of any or al! of the terms and conditions ofthis
Contract and other related instrumentsof
contracts shallin
no walz be construed as a waiver of such terms and conditions, and shall not affect the validity or enforceability thereof orthe
right ofthe
BuISUto
subsequently enforceor
demand of such terms and conditions.13,3 ,Any amendment, alterations,
or
rnodificationof this
Contract shallnot be valid
and binding unless and until made in writing and signed by the par[ies hereto.13.4 The AGENCY
shall not
sub-contract, assignor transfer any or all of his rights
and obligations hereunder to anythird
party withoutihe
prior written consent ofthe
BulSU.13.5 The Contract of Agreement, supplemental Bid Bulletins and related bid documents shall form part of this
Contract. In
case of conflict betweenthe
bid documents and the Contraii, the provision of the Contract shall prevail.ARTICLE
14,
RESOLUTION OF CONFLICTS14.1 In
the event of any conflict arising from the Janitorial Service Contract between the BUISU and the AGENCY,the
parties shali endeavorto
settle their conflicts amicably, failing which, the same shall be submitted to arbitrationorto
a court of competeni jurisdiction,ARTICLE
15.
MISCELLANEOUSAny revision, modification or variation on any of the terms and conditions agreed upon in this contract shall be reduced
to
writing in orderto
bind the partieso
tr.lI
G
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o
Page 9 of 10
fN
WITITESSwhereof,
the parties hereto have caused this Agreement to be exeeuted in accordance withthe
lawsof the
Republic ofthe
Philippines CInthe
day and yearfirst
above written.BULACAN STATE UNIVERSITY SWARM RESOURCES CORPORATION
t-1
@-
cEcrLrA
N. GASCON, Ph.D.President, BulSU CEA
/
PresidentSIGNED IN THE PRESENCE OF:
Vice President for, and Finance
Ms. MA. BELEN
F*nds Available:
or. "=rfui u.Tr*oruEuos
Auountant
IV, BUISU Accaunting Office ACKNOWLEDGMENTREPUBLIC OF THE PHILTPPINES f4nr-st0s ry?*f BuLAcIln ) 5.S.
)
BEFORE ME, Fublic fcr and in the Province/City of
-+=EB ,0 4
?02?,2022,
personally came and appeared:DR. CECiLIA N. GASCON B.S-U.
I.D,#
2ff15-0286 City of Malolos, Bulacan/
August 30. 2015 MS. MA. BELEN D. GIMAFEUX
Known
to me and known to be the same
personswhe
executedthe
foregoing instrument and acknowledgedto
methat
sarne is the free, and voluntary act and deed of the entities which they respectively represent,The foregoing instrument is an AGREEMENT consisting of ten
(10)
pages (exclusive of attachments), including this page on which this acknowtedgment is written and signed by the paffiie$ hereto and their instrument witnesses on the teft-handhereof,' '.
of each arid eye!y page
WITNESS MY HAND AND SEAL on the date and
ATTY.T'IAFIA d.
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