Municipality Of Sta cruz, Davao Del Sur Tender

Description **see Uploaded Rfq** Republic Of The Philippines Province Of Davao Del Sur Municipality Of Santa Cruz -- Ooo -- Notice For Negotiated Procurement Small Value Procurement Of 1 Lot Construction Materials (rehabilitation Of Alive Classroom (a=7.00mx6.00m) - Melilia Es) The Municipality Of Sta. Cruz, Davao Del Sur, Through The Special Education Fund Of The Local Government Unit Intends To Apply The Sum Of One Hundred Thirty Thousand Four Hundred Twenty Three Peso(s) And Twenty Five Cent(s) (php 130,423.25) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Construction Materials (rehabilitation Of Alive Classroom (a=7.00mx6.00m) - Melilia Es) /24-1733. Financial Proposals Received In Excess Of The Abc Of Each Lot/entire Project And/or The Cost Per Item, Shall Not Be Accepted. In View Of This, The Municipality Of Sta. Cruz Invites All Interested Suppliers To Submit/email Quotations For The Above-cited Project Starting September 7, 2024 Until September 12, 2024. Please Submit/email Your Quotation On Or Before September 12, 2024 At 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) 1.) 18 Bags Portland Cement 5,130.00 2.) 2.0 M³ Washed Gravel Yy 2,600.00 3.) 2.0 M³ Washed Sand 2,000.00 4.) 16 Lgths 12mm Ø X Drb 6.0m 4,240.00 5.) 32 Lgths 10mm Ø X Drb 6.0m 5,920.00 6.) 7 Kls Tie Wire #16" 735.00 7.) 7 Pcs Cutting Disc #4" (metal) 525.00 8.) 3 Shts ½" X 4" X 8' Ordinary Plywood 2,400.00 9.) 35 Pcs 2" X 2" X 8' = 93.33 Bd.ft.coco 2,333.25 10.) 20 Pc 2" X 3' X 10' = 100.00 Bd.ft.coco 2,500.00 11.) 1 Kl Concrete Nail #4" 150.00 12.) 3 Kls Cwn #4" 270.00 13.) 4 Kls Cwn #3" 360.00 14.) 3 Kls Cwn #2½" 285.00 15.) 3 Kls Cwn #2" 300.00 16.) 1 Kl Cwn #1½" 105.00 17.) 1 Roll Nylon String 75.00 18.) 1.0 Mtr Wire Screen (siever) 150.00 19.) 2 Sets Door Knob 700.00 20.) 400 Pcs 4" Chb 6,400.00 21.) 50 Bags Portland Cement 14,250.00 22.) 2.0 M³ Coarse Sand 2,000.00 23.) 3.0 M³ Fine Sand 3,600.00 24.) 32 Lgths 10mm Ø X Drb 6.0m 5,920.00 25.) 5 Kls Tie Wire #16 525.00 26.) 3 Pcs Cutting Disc #4" (metal) 225.00 27.) 4 Lgths C4 X 3.0 Channel Bar X 6.0m (rafter) 9,200.00 28.) 18 Lgths 2" X 3' X 1.5mm X 6.0m G.i Cee-purlins (purlin) 10,800.00 29.) 13 Lgths 1' X 2" X 1.2mm X 6.0m G.i Rectangular Tube (fascia Board Frame And Fixed Louver) 5,850.00 30.) 8 Lgths 10mm Ø X 6.0m Plain Round Bar (sagrod) 1,680.00 31.) 4 Pcs 10mm Ø Turnbuckle 420.00 32.) 10 Kls Welding Rod #6011 (special Medium Size) 2,350.00 33.) 3 Gals Metal Epoxy Primer (gray) 2,955.00 34.) 2 Gals Lacquer Paint Thinner 1,350.00 35.) 1 Gal Paint Thinner 475.00 36.) 25 Pcs Cutting Disc #4" (metal) 1,875.00 37.) 1 Pc Grinding Disc #4" (metal) 250.00 38.) 1 Set Paint Roller #4" With Foam And Tray 150.00 39.) 6 Pcs Paint Brush #2½" 360.00 40.) 8 Shts 0.40mm Thk.x 1.10m X 8.10m Prepainted Ribtype Roofing Sheets 21,060.00 41.) 14 Pcs 9mm Thk.x 0.25m X 2.4m Cement Fiber Board (fascia Board) 5,250.00 42.) 600 Pcs Tekscrew #2" 2,100.00 43.) 1 Qrt Elastomeric Sealant 600.00 Total 130,423.25 The Opening Of Quotations Is Hereby Scheduled On September 12, 2024 At 9:40am At The Office Of The Bac Secretariat, Municipal Hall, Sta. Cruz, Davao Del Sur. The Municipality Of Sta. Cruz, Davao Del Sur Reserves The Right To Accept Or Reject Any Bid/quotation At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/suppliers. For Further Information, Please Refer To: Ommi Kharzom L. Buat Bac Secretariat 0910 765 0089 Bac5stacruz@gmail.com Engr. Ray R. Sealana Chairman, Bac