City Of Tanjay, Negros Oriental Tender

Description Solicitation Number: Tcmo 24-679, Tcmo 24-723, Tcmo 24-704, Da-24-19, Tcmo 24-421, Tcmo 24-731, Ceo 24-018 Item Number Description Qty Unit Estimated Budget A. Construction Materials Repair Of Old Stock Room For The Purpose Of Filing Documents For Accounting Office 1 Marine Plywood #1/4” 20 Sheets 13,000.00 2 2"x2"x10' Coco Lumber 50 Pcs 6,750.00 3 Door Knob 1 Pc 850.00 4 Hinges 2 Pcs 300.00 5 Portland Cement (type 1) 5 Bags 1,400.00 6 C.w. Nails #1 1/2" 1 Kl 100.00 7 C.w. Nails #2” 3 Kls 300.00 8 Concrete Nails #4" 1 Kl 170.00 9 Sand 1 Cu.m. 1,000.00 10 Gravel 1 Cu.m. 1,150.00 11 All-around Sealant 1 Ltr 750.00 12 Corr. G.i. Sheet Ga. 26 (8') 5 Sheets 1,900.00 13 Paint Brush #3" 1 Pc 95.00 14 Red Lead 1 Ltr 250.00 15 Plastic Wire 2 Meters 500.00 28,515.00 Replacement Of Rotted Plywood For Portable Stage At Osmeña Park 16 Marine Plywood #3/4” 40 Sheets 75,600.00 17 C.w. Nails #2" 10 Kls 1,000.00 18 C.w. Nails #3” 3 Kls 300.00 76,900.00 Repair Of Building For(sanicfa)association At Barangay Sto. Niño 19 Corr. G.i. Sheet Ga. 26 (10') 50 Sheets 22,500.00 20 G.i. Sheet (plain) Ga. 26 8' 12 Sheets 4,740.00 21 Umbrella Nails 5 Kls 750.00 22 Tie Wire #16 3 Kls 360.00 23 C.w. Nails #1 1/2" 5 Kls 500.00 24 C.w. Nails #2” 5 Kls 500.00 25 C.w. Nails #3" 10 Kls 1,000.00 26 C.w. Nails #4” 10 Kls 1,000.00 27 50 Pcs 2"x2"x12' Coco Lumber 200 Bd.ft 6,000.00 28 40 Pcs 2"x3"x12' Coco Lumber 240 Bd.ft 7,200.00 44,550.00 Repair Of Roofing At Cangque Elementary School, Barangay Sto. Nino 29 Corr. G.i. Sheet Ga. 26 (10') 50 Sheets 22,500.00 30 Welding Rod 1 Box 3,900.00 31 Red Oxide 4 Gals 3,000.00 32 Paint Thinner 3 Gals 1,650.00 33 Paint Brush #2" 5 Pcs 275.00 34 Paint Brush #4" 5 Pcs 475.00 31,800.00 Repair Of Drainage Canal At Barangay Tugas 35 Portland Cement (type 1) 50 Bags 14,000.00 36 Chb #4" 150 Pcs 3,000.00 37 9mm Ǿ Def. Bars 30 Lengths 4,500.00 38 Tie Wire #16 3 Kls 360.00 39 Sand 5 Cu.m. 5,000.00 40 Gravel 3 Cu.m. 3,450.00 30,310.00 Repair Of Pathway At Barangay Manipis 41 Portland Cement (type 1) 50 Bags 14,000.00 42 10mm Ǿ Def. Bars 25 Lengths 4,500.00 43 Sand 5 Cu.m. 5,000.00 44 Gravel 5 Cu.m. 5,750.00 29,250.00 Flooring Of Stage Ilaud Elementary School & Painting Of School Signages 45 Portland Cement (type 1) 60 Bags 16,800.00 46 Sand 6 Cu.m. 6,000.00 47 Gravel 8 Cu.m. 9,200.00 48 10mm Ǿ Def. Bars 30 Lengths 5,400.00 49 Assorted Color Paint 10 Gals 8,500.00 45,900.00 Construction Of Footsteps At Barangay 8 50 Portland Cement 50 Bags 14,000.00 51 Sand 5 Cu.m. 5,000.00 52 Gravel 6 Cu.m. 6,900.00 25,900.00 Riprapping Of Drainage Canal At Barangay 7 53 Portland Cement 20 Bags 5,600.00 54 Sand 2 Cu.m. 2,000.00 55 Gravel 3 Cu.m. 3,450.00 11,050.00 Pathway Barangay San Isidro 56 Portland Cement 70 Bags 19,600.00 57 Sand 6 Cu.m. 6,000.00 58 Gravel 8 Cu.m. 9,200.00 34,800.00 B. Electrical Replacement Of Defective Led Bulb For Osmeña Gym 59 Led High Bay Bulb,200 Watts 6 Sets 62,700.00 62,700.00 Replacement Of Busted Lights At City Mayor's Office 60 Fluorescent Led Lights 18watts 20 Sets 9,000.00 61 Led Bulb 15 Watts 15 Pcs 3,750.00 12,750.00 Replacement Of Busted Lights For Baketball Court At Sitio Cabul-alonan, Barangay San Miguel 62 Mercury Bulb, 160 Watts 15 Pcs 5,250.00 63 Nylon Rope #14 2 Rolls 3,500.00 64 Circuit Breaker 30 Amp 1 Pc 850.00 65 Electrical Tape (big) 3 Pcs 225.00 9,825.00 Installation Of Lights At Motorpool 66 Led Bulb #20 Watts 20 Pcs 5,900.00 67 Flat Cord #16 2 Rolls 9,000.00 68 Electrical Tape (big) 5 Pcs 375.00 15,275.00 Extension Wire & Replacement Of Busted Fluorescent Lights At Gso 69 Flat Cord #16 20 Meters 900.00 70 3 Gang Outlet(surface Type) 3 Pcs 375.00 71 Staple Wire 1 Box 75.00 72 Electrical Tape 3 Pcs 225.00 73 Male Plug 4 Pcs 220.00 74 Led Bulb 19 Watts 10 Pcs 2,950.00 75 Fluorescent Led Lights 18watts 10 Sets 4,500.00 9,245.00 Installation Of 2 Air-conditioning Units At 4ps Office Dswd 2nd Floor 76 Circuit Breaker 20 Amps (outdoor Type) 1 Pc 750.00 77 Thhn Wire #12(white) 14 Meters 630.00 78 Plastic Moulding 1ǿ 2 Lengths 300.00 79 Tox #7 With Screw 30 Pcs 180.00 80 Switch Box 1 Pc 75.00 81 Flash Type Aircon Outlet 1 Set 850.00 2,785.00 15 Sets Of Extension Wire At Dswd Tanjay City 82 3 Gang Outlet 10 Pcs 1,250.00 83 Plug 20 Pcs 2,200.00 84 Flat Core #16 1 Roll 4,500.00 7,950.00 Replacement Of Busted Fluorescent Lights At Pdao,assessor's Office & Lcr Office 85 Fluorescent Led Lights 18watts 11 Sets 4,950.00 86 T8 Led Tube 3 Pcs 1,350.00 6,300.00 Electrical Lines At Sitio Toyupan, Sition Cabanbanan, Barangay Pal-ew 87 Twisted Wire #6 8 Rolls 124,000.00 124,000.00 Electrical Lines At Sitio Calam-isan,barangay Sta. Cruz Nuevo 88 Twisted Wire #6 3 Rolls 46,500.00 46,500.00 C. Painting Repainting Of Pal-ew Elementary School 89 Latex (green Salad) 8 Gals 7,600.00 90 Latex (asparagus) 8 Gals 7,600.00 91 Enamel (white) 8 Gals 6,800.00 22,000.00 Repainting Of Basketball Court At Sitio Cabul-alonan, Barangay San Miguel 92 Elastomeric Paint (yellow) 10 Gals 9,500.00 93 Choke Stone 5 Pcs 100.00 94 Masking Tape 10 Pcs 650.00 95 Paint Brush #1" 4 Pcs 180.00 96 Paint Brush #2" 4 Pcs 220.00 10,650.00 Lettering /labeling Of 53 Units New Canopies 97 Opaque Black (tulco)rubberized 10 Ltrs 3,050.00 98 Opaque White (tulco)rubberized 10 Ltrs 3,050.00 99 Opaque Gold Yellow (tulco)rubberized 12 Ltrs 3,660.00 100 Silkscreen 10 Mtrs 4,500.00 101 Sensitizer (tulco) 2 Blt 390.00 102 Photo Hardener 3 Blt 540.00 103 Binder 4 Blt 760.00 104 Lacquer Thinner 3 Gals 1,950.00 17,900.00 Repainting Of City Hall Stage, Rostrum And Flag Pole 105 Elastomeric Paint (seal Gray) 2 Gals 1,700.00 106 Elastomeric Paint (tinge Of Gray) 2 Gals 1,700.00 107 Baby Roller 4 Pcs 380.00 108 Paint Brush #2" 4 Pcs 220.00 4,000.00 Repainting Of Municipal Trial Court In Cities (mtcc) 109 Enamel Paint (chocolate Brown) 1 Gal 850.00 110 Elastomeric Paint (grey) 3 Gals 2,640.00 111 Elastomeric Paint (white) 7 Gals 6,860.00 112 Body Filler W/ 2 Hardeners 1 Gal 780.00 113 Sand Paper #100 5 Pcs 225.00 114 Baby Roller #7" 4 Pcs 380.00 115 Paint Brush #2" 2 Pcs 110.00 11,845.00 D. Water Works Intallation Of Cistern Tank For Rainwater Collection At City Public Market,tanjay City 116 Pvc Elbow #3 4 Pcs 260.00 117 Solvent Cement 2 Ltrs 990.00 118 All-around Sealant 2 Quarts 1,500.00 119 Pvc Pipe #3 1 Pc 450.00 120 Pvc Pipe #4 8 Pcs 5,200.00 121 Welding Rod 2 Kls 490.00 122 Cutting Disc 5 Pcs 475.00 123 Primer Paint 1 Quart 250.00 124 Pvd Elbow #4 31 Pcs 4,650.00 125 Angle Bar #1/4 X1 1/4 25 Lengths 13,750.00 28,015.00 Maintenance Of Rizal Park 126 Pe Tee #1 1/4 Oring Type 1 Pc 425.00 127 Pe Adaptor #1 1/4 Oring Type 3 Pcs 1,185.00 128 Brush Ball Valve #1 1/4" 1 Pc 3,790.00 129 G.i Coupling #1 1/4" 1 Pc 150.00 130 Bushing Reducer #1 1/4 X 1/2" 1 Pc 195.00 131 Pe Adaptor #1/2" 1 Pc 95.00 132 Teflon Tape #3/4" 3 Pcs 195.00 6,035.00 Water Lines Of Proper Barangay Tugas 133 Pe Pipe #1 15 Rolls 89,250.00 134 Pe Pipe #1/2" 5 Rolls 32,500.00 121,750.00 Water Lines Of Sitio Mansalong,sitio Cangbangiled Barangay Pal-ew 135 Pe Pipe #1" 10 Rolls 59,500.00 136 Pe Pipe #1/2" 6 Rolls 39,000.00 98,500.00 Water Lines Of Sitio Oway-oway,sitio Malusong,sitio Lamacan Barangay Sta. Cruz Nuevo 137 Pe Pipe #3/4" 15 Rolls 79,500.00 138 Pe Pipe #1/2" 16 Rolls 104,000.00 183,500.00 Total: 1,160,500.00 A. Electrical Replacement Of Busted Fluorescent Lights At City Mayor's Office 139 Fluorescent Led Lights 18watts 7 Sets 3,150.00 140 Electrical Tape (big) 2 Pcs 150.00 3,300.00 Electrical Lines At Sitio Mato-bato, Sitio Mainit, Sitio Tamad, Sitio Yunawan, Barangay Bahi-an 141 Twisted Wire #6 6 Rolls 93,000.00 93,000.00 Electrical Lines At Upper Lugta, Lower Lugta, Sitio Hinagba-an & Sitio Canghatap, Barangay Pal-ew 142 Twisted Wire #6 7 Rolls 108,500.00 108,500.00 B. Water Works Water Lines At Proper Bahi-an,sitio Mato-bato, Sitio Mainit, Sitio Tamad, Sitio Yunawan, Barangay Bahi-an 143 Pe Pipe #1/2" 8 Rolls 52,000.00 144 Pe Pipe #3/4" 9 Rolls 47,700.00 99,700.00 Water Lines Proper Pal-ew,sitio Bolo, Sitio Canglanghad, Barangay Pal-ew 145 Pe Pipe #1/2" 6 Rolls 39,000.00 146 Pe Pipe #3/4" 5 Rolls 26,500.00 65,500.00 Total: 370,000.00 A. Electrical Replacement Of Busted Bulb At Tanjay City Urgent Care Clinic 147 Day Light Led Bulbs (20 Watts) 56 Pcs 16,520.00 16,520.00 Electrical Lines At Sitio Polonglo,sitio Mamonbon,mandalamon & Proper Barangay Sto. Niño 148 Twisted Wire #6 5 Rolls 77,500.00 77,500.00 Electrical Lines At Sitio 14, Sitio Canal & Proper Barangay San Miguel 149 Twisted Wire #6 4 Rolls 62,000.00 62,000.00 B. Water Works Water Lines Of Proper Barangay San Miguel 150 Pe Pipe #1 4 Rolls 23,800.00 151 Pe Pipe #1/2" 5 Rolls 32,500.00 56,300.00 Water Lines Of Sitio Camansi, Sitio Arapelis & Sitio Cansuy-ong, Barangay Novallas 152 Pe Pipe #1" 5 Rolls 29,750.00 153 Pe Pipe #1/2" 6 Rolls 39,000.00 68,750.00 Total: 281,070.00 Purchase Of Construction Materials For Multi-purpose Building For Tamad-cansungcay Farmers Association, Brgy. Bahian 154 Chb #4" Thk. 1000 Pcs 20,000.00 155 Deform Bar #10mm 110 Lengths 16,500.00 156 Sand 25 Cu.m. 28,750.00 157 Gravel 10 Cu.m. 13,500.00 158 Portland Cement 200 Bags 57,000.00 159 Corr. G.i. Sheet Ga. 26 (12') 20 Sheets 11,000.00 160 C.w. Nails # 4" 5 Kls 500.00 161 C.w. Nails # 3" 5 Kls 500.00 162 Umbrella Nails # 2 1/2" 5 Kls 750.00 163 Tie Wire #16 13 Kls 1,950.00 164 Marine Plywood #1/4" 15 Sheets 11,250.00 165 Pvc Pipe #3" 1 Length 420.00 166 Pvc Elbow #2" 2 Pcs 160.00 167 P-trap 2 Pcs 140.00 168 30 Pcs 2"x3"x12' Good Lumber 180 Bd.ft. 8,100.00 169 48 Pcs 2"x2"x12' Good Lumber 192 Bd.ft. 8,640.00 170 32 Pcs 2"x3"x8' Coco Lumber 128 Bd.ft. 3,840.00 Total: 183,000.00 Purchase Construction Materials To Replace Dilapidated Facility Of Bureau Of Jail Management And Penology (bjmp) 171 Chb #4 210 Pcs 4,200.00 172 Sand 6 Cu.m. 6,000.00 173 Gravel 2 Cu.m. 2,200.00 174 Deform Bar #10mm 30 Lengths 6,600.00 175 Deform Bar #12mm 30 Lengths 8,400.00 176 Angle Bar # 1 1/2 X 1 1/2 X 3/16 20 Lengths 11,000.00 177 G.i. Pipe 3" 5 Lengths 11,375.00 178 Steel Matting #4' X 8' (4mm) 9 Sheets 9,900.00 179 Tie Wire #16 2 Kls 240.00 180 Welding Rod 6013 2 Kls 360.00 181 Cutting Disc 15 Pcs 1,425.00 182 Hat-type Purlins 16 Lengths 9,920.00 183 Plane Sheet 4 Sheets 1,480.00 184 Elasto Seal 1 Liter 750.00 185 Cement (type A) 40 Bags 11,400.00 186 Corr. G.i. Sheet Ga. 26 (12') 25 Sheets 13,750.00 187 Text Screw #2 1/2" 2 Boxes 1,000.00 Total: 100,000.00 Materials For Construction Of Septage Facility Concrete Works A. Wall Footing, Zocalo, Colums, Flooring And Toppings 188 Portland Cement (type 1) 218 Bags 61,040.00 189 Sand 13 Cu.m. 15,600.00 190 Gravel 25 Cu.m. 33,000.00 191 6" Chb 798 Pcs 15,162.00 192 10mm Dia. Def. Bar 226 Lengths 40,680.00 193 #16 Tie Wire 42 Kgs 5,040.00 B. Chb Filling And Plastering (thickness=0.0125m) 194 Portland Cement (type 1) 112 Bags 31,360.00 195 Sand 11 Cu.m. 13,200.00 C. Gravel Bed (thickness=0.10m) 196 Gravel 5 Cu.m. 6,600.00 Plumbing Works 197 4" Ø Pvc Pipe S-1000 3 Pcs 3,168.00 198 3" Ø Pvc Pipe S-1000 11 Pcs 10,824.00 199 2" Ø Pvc Pipe S-1000 12 Pcs 4,500.00 200 4" Ø Pvc Clean Out S-1000 4 Pcs 348.00 201 2" Ø Pvc P-trap S-1000 8 Pcs 960.00 202 2" Ø Pvc Pipclean Out S-1000 8 Pcs 232.00 203 4"x4" Stainless Floor Drain 9 Pcs 1,071.00 204 2" Ø Pvc Elbow 45o S-1000 10 Pcs 420.00 205 2" Ø Pvc Elbow 90o S-1000 7 Pcs 350.00 206 3"x2" Pvc Wye S-1000 5 Pcs 570.00 207 4" Pvc Coupling S-1000 2 Pcs 148.00 208 4"x3" Bushing Reducer S-1000 1 Pc 66.00 209 Solvent Cement 3 Pcs 1,836.00 Pipe Concrete Tambol 210 Portland Cement (type 1) 32 Bags 8,960.00 211 Sand 3 Cu.m. 3,600.00 212 3" Concrete Nail 3 Kgs 450.00 213 #16 Tie Wire 3 Kgs 360.00 Scaffolding & Formworks 214 130 Lengths-2"x2"x8' Coco Lumber 347 Bd.ft. 10,410.00 215 1/2"x4'x8' Marine Plywood 2 Sheets 2,200.00 216 1/4"x4'x8' Ordinary Plywood 13 Sheets 7,150.00 217 3" Common Wire Nail 5 Kgs 500.00 218 2-1/2" Common Wire Nail 3 Kgs 300.00 219 1-1/2" Common Wire Nail 2 Kgs 200.00 Total: 280,305.00 Electrical Supplies At City Hall Building 220 Secondary Rack Double Spool Or Single Phase W/ Spool 25 Pcs 8,250.00 221 Expansion Bolt #3/8" 47 Pcs 2,115.00 222 Thw #80 Mm² 100 Meters 10,500.00 223 Thw #80 Mm² 100 Meters 10,500.00 224 Rubber Tape (3m) 10 Pcs 3,000.00 225 Electrical Tape (3m) 10 Pcs 750.00 226 Drill Bit #1/2" (for Concrete) 2 Pcs 130.00 227 Thw #10 (white) 2 Boxes 18,600.00 228 Thw #10 (black) 2 Boxes 18,600.00 229 Pvc Pipe #3/4ø 10 Lengths 7,500.00 230 Toks With Screw (big) 50 Pcs 250.00 231 Pvc Pipe #2" 4 Lengths 3,400.00 232 Pvc Elbow #2" 4 Pcs 2,400.00 233 Metal Clamp Double Screw Type #2 20 Pcs 1,900.00 234 Metal Clamp Double Screw Type #3/4 20 Pcs 1,400.00 Total: 89,295.00 Xxxxxxxxxx Grand Total: 2,464,170.00