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 Bldg. & Other Structures (grade V & Vi) - Matutungan 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 One Thousand Four Hundred Eighty Six Peso(s) And Seventy Five Cent(s) (php 131,486.75) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Construction Materials (rehabilitation Of Bldg. & Other Structures (grade V & Vi) - Matutungan Es) /24-0243. 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 March 20, 2024 Until April 2, 2024. Please Submit/email Your Quotation On Or Before April 2, 2024 At 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) 1.) 54 Shts 5mm Thk X 4' X 8' Marine Plywood 24,300.00 2.) 23 Pcs 9mm Thk X 0.30m X 2.40m Cement Fiber Board 10,350.00 3.) 150 Pcs 2" X 2" X 10' = 500.00 Bd.ft Gemilina 29,000.00 4.) 25 Pcs 2" X 4" X 10' =166.67 Bd.ft.coco ( Scaffolding) 4,166.75 5.) 3 Kls Concrete Nail #3" 360.00 6.) 3 Kls Cwn #4" 240.00 7.) 8 Kls Cwn #3" 680.00 8.) 10 Kls Cwn #2 1/2" 900.00 9.) 7 Kls Cwn #1 1/2" 665.00 10.) 2 Qrts Elastomeric Sealant 1,200.00 11.) 3 Mtrs Stainless Wire Screen (insect Cover) 450.00 12.) 2 Units 1.0m X 2.10m Panel Door 9,700.00 13.) 2 Bags Portland Cement 570.00 14.) 8 Bags Coarse Sand 400.00 15.) 3 Lgths 10mm Ø Drb X 6.0 M 555.00 16.) 1 Kl Tie Wire #16 95.00 17.) 1 Pc Cutting Disc #4" (metal) 75.00 18.) 1 Mtr Wire Screen (siever) 150.00 19.) 1 Roll Nylon Screen 65.00 20.) 3 Boxes 2" X 4" Loose Pin Hinges With Tox And Screw 675.00 21.) 2 Sets Door Knob 700.00 22.) 10 Gals Flat Latex 6,600.00 23.) 10 Gals Semi-gloss Latex 7,500.00 24.) 4 Gals Glazing Putty 2,660.00 25.) 4 Gals Pulituff With Hardener 3,100.00 26.) 6 Gals Flat Wall Enamel 5,070.00 27.) 16 Gals Semi-gloss Enamel 14,080.00 28.) 10 Gals Paint Thinner 4,750.00 29.) 5 Sets Paint Roller #4" With Foam And Tray 750.00 30.) 8 Pcs Paint Brush #4" 880.00 31.) 4 Pcs Paint Brush #2" 200.00 32.) 10 Pcs Sand Paper #100 300.00 33.) 10 Pcs Sand Paper #120 300.00 Total 131,486.75 The Opening Of Quotations Is Hereby Scheduled On April 2, 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