Municipality Of Alitagtag, Batangas Tender

Description Republic Of The Philippines Province Of Batangas Municipality Of Alitagtag Request For Small Value Procurement Rsvp No. 2024-04-002 To Be Filled Up By The Bac Date: April 11, 2024 Bids And Awards Committee This Local Government This Is To Request For Recommendation Of Small Value Procurement As The Mode Of Procurement To Be Adopted For The Procurement Of The Following Items With An Approved Budget For The Contract (abc) Of Ninety Eight Thousand Nine Hundred Sixty Pesos & 00/100. (p 98,960.00 ) Amount In Words Figures Chargeable Against The General Fund . Fund Source Item No. Unit Item Description And Technical Specification Qty. Unit Cost Total Cost 1 Pc. Led Bulb 9w 20 160.00 3,200.00 2 Pc. Led Bulb 12w 30 220.00 6,600.00 3 Pc. Led Bulb 15w 4 275.00 1,100.00 4 Pc. Led Bulb 18w 1 330.00 330.00 5 Pc. Rubber Plug 6 60.00 360.00 6 Pc. Rubber Socket 7 70.00 490.00 7 Pc. Electrical Tape Big 7 70.00 490.00 8 M. Flat Cord #16 110 35.00 3,850.00 9 Pc. P.e. Tee 1/2" 2 160.00 320.00 10 Pc. Ball Valve 1/2" 2 385.00 770.00 11 Pc. P.e. Coupling 1" 1 180.00 180.00 12 Pc. P.e. Elbow 1/2" W/ Thr. 4 150.00 600.00 13 M. P.e. Pipe 3/4" 7 55.00 385.00 14 Pc. P.e. Male Adaptor 1/2" 2 95.00 190.00 15 Pc. P.e. Male Adaptor 3/4" 1 140.00 140.00 16 Can Neltex Solvent 100cc 2 115.00 230.00 17 Pc. Pvc Coupling 1/2" 2 15.00 30.00 18 Pc. Barrel Bolt 4" 2 110.00 220.00 19 Pc. Hook & Eye 1 15.00 15.00 20 Pc. Lavatory Faucet 1 330.00 330.00 21 Pc. Urinal Faucet 1 1,980.00 1,980.00 22 Pc. Pipe Wrench 1 470.00 470.00 23 Pc. Teflon Tape (big) 1 30.00 30.00 24 Pc. Universal Adaptor 6 95.00 570.00 25 Pc. Chb 5" 150 12.50 1,875.00 26 Bag Cement 30 255.00 7,650.00 27 Pc. Deformed Bar 10mm 20 180.00 3,600.00 28 Pc. Deformed Bar 12mm 42 260.00 10,920.00 29 Kg. G.i. Wire #16 4 100.00 400.00 30 Cu. M. Sand 9 1,250.00 11,250.00 31 Cu. M. Gravel 4 1,350.00 5,400.00 32 Pc. Pvc Orange Pipe 4" Dia. 3 780.00 2,340.00 33 Pc. Pvc Orange Elbow 4" Dia. 4 180.00 720.00 34 Pc. Pvc Clean Out 4" Dia. 2 250.00 500.00 35 Kg. Common Wire Nail 1 100.00 100.00 36 Pc. Cutting Disc. 1 75.00 75.00 37 Roll Fishing Line 1 50.00 50.00 38 One (1) S. Laborer 12 800.00 9,600.00 39 Three (3) U. Laborer 12 600.00 21,600.00 Total 98,960.00 I Hereby Certify That The Above Procurement Is Included In The Annual Procurement Plan And Does Not Constitute Splitting Of Contract. (sgd.) Girlie B. Malaluan Municipal Engineer End User / Authorized Representative We Hereby Certify That We Have Reviewed The Above Procurement And Recommended Small Value Procurement For The Above Procurement Of Goods Or Services This 11th Day Of April 2024 (sgd.) (sgd.) (sgd.) Girlie B. Malaluan Vivian C. Antonio Aireen M. Alcaraz Bac Chairman Vice Chairman Member (sgd.) (sgd.) Cris R. Tubo Richard Ian A. Bautista Member Member Approved By: (sgd.) Edilberto G. Ponggos Municipal Mayor