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 (repair And Maintenance-building And Other Structures (1 Unit Classroom A=6.00m X 7.50m) 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 Ninety Two Thousand Three Hundred One Peso(s) And Eighty Cent(s) (php 92,301.80) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Construction Materials (repair And Maintenance-building And Other Structures (1 Unit Classroom A=6.00m X 7.50m) Matutungan Es) /24-2323. 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 November 5, 2024 Until November 12, 2024. Please Submit/email Your Quotation On Or Before November 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.) 10 Bags Portland Cement 3,000.00 2.) 1.0 M³ Washed Gravel Yy 1,250.00 3.) 1.0 M³ Washed Sand 1,000.00 4.) 5 Lengths 12mm Ø Drb X 6.0m 1,325.00 5.) 10 Lengths 10mm Ø Drb X 6.0m 2,000.00 6.) 1 Pc Cutting Disc #4" (masonry) 750.00 7.) 5 Pcs Cutting Disc #4" (metal) 375.00 8.) 5 Kls Cutting Wire # 16 525.00 9.) 425 Pcs 4" Chb 6,800.00 10.) 30 Bags Portland Cement 9,000.00 11.) 2.0 M³ Coarse Sand 2,000.00 12.) 2.0 M³ Fine Sand 2,500.00 13.) 45 Lengths 10mm Ø Drb X 6.0m 9,000.00 14.) 5 Pcs Cutting Disc #4" (metal) 375.00 15.) 6 Kls Tie Wire # 16 630.00 16.) 1 Sheet 1/2" X 4' X 8' Ordinary Plywood 800.00 17.) 15 Pcs 2" X 3" X 10' = 75.00 Bd.ft. Coco 1,875.00 18.) 20 Pcs 2" X 2" X 8' = 53.33 Bd.ft. Coco 1,333.25 19.) 1 Kl Concrete Nail # 4" 150.00 20.) 1 Kl Cwn # 4" 90.00 21.) 1 Kl Cwn # 3" 95.00 22.) 1 Kl Cwn # 2 1/2" 100.00 23.) 1 Kl Cwn # 1 1/2" 110.00 24.) 1 Roll Nylon String 75.00 25.) 1 Meter Wire Screen (seiver) 150.00 26.) 2 Qrts Elastomeric Sealant 1,300.00 27.) 18 Sheets 5mm Thk. X 4' X 8' Marine Plywood 9,000.00 28.) 50 Sheets 2" X 2" X 10' = 166.67 Bd.ft. Gemilina 10,833.55 29.) 4 Kls Cwn # 3" 380.00 30.) 5 Kls Cwn # 2 1/2" 500.00 31.) 5 Kls Cwn # 1" 525.00 32.) 4 Kls Cwn # 1 1/2" 440.00 33.) 1 Unit 0.60m X 0.60m Jalousie Wndow Clear Glass Blade 900.00 34.) 1 Unit 0.60m X 2.10m Pvc Door 1,850.00 35.) 1 Unit Toilet Bowl Pail Flush (medium Size) 1,650.00 36.) 1 Pc Faucet # 1/2" Ø 250.00 37.) 1 Pc Door Knob 350.00 38.) 6 Pcs 0.60m X 0.60m Unglazed Tiles (floor) 1,320.00 39.) 9 Pcs 0.60m X 0.60m Glazed Tiles (wall Height - 0.60m) 1,980.00 40.) 3 Lengths Tile Trim 225.00 41.) 2 Bags Portland Cement 600.00 42.) 1 Pack Tile Grout 75.00 43.) 2 Liters Concrete Neutralizer 220.00 44.) 1 Gal Concrete Putty 380.00 45.) 2 Gals Flat Latex 1,700.00 46.) 2 Gals Semi-gloss Latex (end User Preference) 1,610.00 47.) 2 Cans Tinting Color (end User Preference) 240.00 48.) 3 Gals Flat Wall Enamel 2,475.00 49.) 3 Gals Semi-gloss Enamel 2,325.00 50.) 1 Gal Polituff With Hardener 810.00 51.) 1 Gal Glazing Putty 750.00 52.) 2 Sets Putty Knife 100.00 53.) 1 Gal Metal Epoxy Primer Paint Thinner 1,150.00 54.) 2 Gals Paint Thinner 950.00 55.) 1 Gal Lacquer Thinner 675.00 56.) 3 Sets Paint Roller #4" With Foam And Tray 450.00 57.) 2 Pcs Paint Brush #3" 180.00 58.) 2 Pcs Paint Brush #2" 100.00 59.) 20 Pcs Sand Paper 700.00 Total 92,301.80 The Opening Of Quotations Is Hereby Scheduled On November 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