Municipality Of Sta cruz, Davao Del Sur Tender

Description Republic Of The Philippines Province Of Davao Del Sur Municipality Of Santa Cruz -ooo- Bids And Awards Committee Invitation To Bid For Procurement Of 1 Lot Hardware Materials For Paskuhan Sa Sta. Cruz 2024 (itb No. 121-goods-2024) 1. The Local Government Unit Of Sta. Cruz, Davao Del Sur, Through The General Funds For The 2024 Intends To Apply The Total Sum Of Seven Hundred Seventy Two Thousand Three Hundred Fourteen (₱ 772,314.00) Pesos Being The Total Abc To Payments Under The Contract For The Procurement Of 1 Lot Hardware Materials For Paskuhan Sa Sta. Cruz 2024 (itb No. 121-goods-2024) To Wit: Item No. Qnty. Unit Of Issue Item Description Unit Cost Approved Budget For The Contract Procurement Of 1 Lot Hardware Materials For Paskuhan Sa Sta. Cruz 2024 (itb No. 121-goods-2024) 1 50 Mts Pvc Coated Welded Wire Mesh Screen 162.50 8,125.00 2 30 L 8mm Dia Rebar 100.00 3,000.00 3 30 L 10mm Dia Rebar 175.00 5,250.00 4 300 Kg Tie Wire # 16 95.00 28,500.00 5 30 L Rectangular Tube 1"x2"x1.2mm 450.00 13,500.00 6 40 Pcs Tarima 4' X 4' (platform) 125.00 5,000.00 7 2 Unit Gun Tacker 624.00 1,248.00 8 10 Box Gun Tacker Staple Wire 195.00 1,950.00 9 150 Pcs Good Lumber 2"x2"x8' 400 Bd.ft 66.00 9,900.00 10 20 Pcs Good Lumber 1/2"x1"x8' 6.67 Bd.ft 66.00 1,320.00 11 30 Sheet 1/2" X 4' X 8' Plywood 950.00 28,500.00 12 10 Kg Cw Nail # 2 98.00 980.00 13 20 Kg Cw Nail # 3 88.00 1,760.00 14 15 Kg Cw Nail # 4 90.00 1,350.00 15 80 Pcs Cutting Disc 4"(metal) 100.00 8,000.00 16 20 Kg Welding Rod (special) Medium Size 215.00 4,300.00 17 2 Unit Welding Machine 8,125.00 16,250.00 18 20 L G.i. Pipe 3/4 Gauge 40 775.00 15,500.00 19 200 Pcs 8" Turnbuckle 100.00 20,000.00 20 15 Pcs Acrylic Caulking Sealant 200.00 3,000.00 21 6 Gal Metal Epoxy Primer (black) 1,125.00 6,750.00 22 7 Gal Semi Gloss Latex (white) 925.00 6,475.00 23 10 Bottle Acrylic Spray Paint (glossy White) 234.00 2,340.00 24 5 Bottle Acrylic Spray Paint (glossy Black) 234.00 1,170.00 25 15 Pcs Paint Brush 3" 55.00 825.00 26 20 Pcs Paint Brush 2" 55.00 1,100.00 27 10 Pcs Paint Brush 1/2" 50.00 500.00 28 20 Pcs Paint Brush 1/8" 40.00 800.00 29 3 Pcs Steel Ruler 36" 525.00 1,575.00 30 2 Units Hole Digger 3,125.00 6,250.00 31 10 Mts Shrinkable Tube 3mm 26.00 260.00 32 5 Mts Shrinkable Tube 4mm 39.00 195.00 33 20 Mts Speaker Wire # 22 26.00 520.00 34 2 Units 12v Centralized Power Supply 390.00 780.00 35 3 Units 12v-5v Buck Converter Usb 195.00 585.00 36 20 Box Pdx Wire # 14 2,871.00 57,420.00 37 10 Box Pdx Wire # 10 3,231.00 32,310.00 38 210 Pcs Weatherproofed Rubber Socket 90.00 18,900.00 39 10 Pcs Led Bulb 5 Watts (warm White) 143.00 1,430.00 40 300 Rolls Electrical Tape (big) 60.00 18,000.00 42 2 Pcs Solderless Connector # 80 Mm² 636.00 1,272.00 43 40 Mtrs Thhn Stranded Wire # 14.0 Mm² (black) 123.00 4,920.00 44 40 Mtrs Thhn Stranded Wire # 14.0 Mm² (colored) 123.00 4,920.00 45 30 Mtrs Thhn Stranded Wire # 5.5 Mm² (black) 43.00 1,290.00 46 30 Mtrs Thhn Stranded Wire # 5.5 Mm² (colored) 43.00 1,290.00 47 6 Pcs Nema 3r Weatherpoof Enclosure Bolt-on Type 475.00 2,850.00 48 6 Pcs 30 Amperes Circuit Breaker Bolt-on Type 545.00 3,270.00 49 7 Pcs Pvc Square Box With Cover #4 X 4 X 2 87.00 609.00 50 85 L Pvc Pipe #3/4" 107.00 9,095.00 51 70 Pcs Pvc Short Elbow #3/4" 25.00 1,750.00 52 80 Pcs Metal Clamp #3/4" 17.50 1,400.00 53 1 Roll Rubber Tape (big) 370.00 370.00 54 2 Pc Soldering Rod 80w 1,125.00 2,250.00 55 2 Pc Soldering Rod 40w 705.00 1,410.00 56 90 L Pvc Ppipe # 1& 1/4" Dia 625.00 56,250.00 57 6 Cans Pvc Solvent 120.00 720.00 58 15 Pcs Pvc Elbow # 1& 1/4" Dia 90 Deg 130.00 1,950.00 59 2 Pcs Pull Box # 6 X 12 X 12 1,150.00 2,300.00 60 11 Rolls Electrical Tape (big) 60.00 660.00 61 5 Rolls Rubber Tape (big) 187.00 935.00 62 2 Units Free Standing Panel Board In Nema -1 Enclosure, G.i. Sheet, Gauge 16 With Powder Coated Breaker, 3 Poles 17,500.00 35,000.00 63 2 Pairs Nema 3r Enclosure With Tqd 200 Ampere Circuit Breaker, 2 Poles 16,000.00 32,000.00 64 1 Set Tqd 300 Amperes Circuit Breaker, 3 Poles 25,000.00 25,000.00 65 10 Pcs Expansion Bolt @ 1/2" 160.00 1,600.00 66 6 Kgs Tie Wire # 16 95.00 570.00 67 12 Kgs Tie Wire # 12 180.00 2,160.00 68 240 M 60.0mm² Thhn-2/thw Standard Wire 780.00 187,200.00 69 10 Pcs Twin Bolt Connector # 60 Mm 850.00 8,500.00 70 2 Rolls Caution/danger Tape (big-red) 430.00 860.00 71 4 Pcs Cutting Wheel (masonry) #4 750.00 3,000.00 72 80 Bags Portland Cement 275.00 22,000.00 73 14 Cu.m. Coarsed Sand 1,100.00 15,400.00 74 50 Pcs Chb 4" 15.00 750.00 75 17 L1 Drb 10mm Dia 185.00 3,145.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Sta. Cruz, Davao Del Sur Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within One (1) Day From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bac Secretariat Office At 2nd Floor, Left Wing, New Municipal Hall Building, Escandor Road, Municipality Of Sta. Cruz, Davao Del Sur And Inspect The Bidding Documents At The Address During Weekdays Starting From 8:00 O’clock In The Morning To 5:00 O’clock In The Afternoon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 18, 2024 From The Given Address Below And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand (1000.00) Pesos. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 9:30 O’clock In The Morning December 26, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On 9:40 O’clock In The Morning Of December 26, 2024 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Local Government Of Unit Of Sta. Cruz, Davao Del Sur Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Ommi Kharsom L. Buat Bac Secretariat Left Win, 2nd Level, New Municipal Hall Local Government Center, Zone Iii, Sta. Cruz, Davao Del Sur. 09107650089 - E-mail Address:bac5stacruz@gmail.com Engr. Ray R. Sealana Bac Chairperson, Masso