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 Negotiated (two-failed) Procurement Of 1 Lot Electrical Supplies (installation Of Transformer - Inawayan 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 Two Hundred Seventy One Thousand Five Hundred Ninety Four Peso(s) (php 271,594.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Electrical Supplies (installation Of Transformer - Inawayan Es) /25-0010. 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 February 1, 2025 Until February 4, 2025. Please Submit/email Your Quotation On Or Before February 4, 2025at 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) 1.) 5 Lgths 12mm Ø X 6.0m Drb 1,200.00 2.) 20 Lgths 10mm Ø X 6.0m Drb 3,400.00 3.) 5 Kls # 16 Tie Wire 475.00 4.) 2 Pcs Hacksaw Blade 130.00 5.) 5 Pcs Cutting Disc #4'' (metal) 425.00 6.) 9 Bags Cement 2,565.00 7.) 2 M3 3/4 Class Yy Gravel 2,600.00 8.) 6 Lgths 2'' Ø Sched. 40 G.i. Pipe X 6.0m 12,030.00 9.) 1 M3 Coarse Washed Sand 1,100.00 10.) 3 Sheet 1/2 X 4x8 Plywood Ordinary (formworks) 2,250.00 11.) 24 Pcs 2x2x8ft Coco Lumber 64 Bd. Ft 1,600.00 12.) 8 Pcs 2x3x8ft Coco Lumber 32 Bd. Ft 800.00 13.) 1 Kl 4 Cw Nails 90.00 14.) 1 Kl 3 Cw Nails 90.00 15.) 1 Kl 2 Cw Nails 95.00 16.) 1 Kl 1 1/2 Cw Nails 100.00 17.) 1 Unit 50 Kva Distribution Transformer, 1ø, 60hz 143,000.00 18.) 1 Set Transformer Bracket 3,260.00 19.) 1 Set Fuse Cut-out & Lighting Arrester Combination W/ Mounting Bracket 11,980.00 20.) 3 Pcs Fuse Link 2.5 Amps 1,740.00 21.) 1 Pc Hotline Camp 850.00 22.) 1 Pc Stirup 3,320.00 23.) 2 Pcs Solderless Connector #1/10 1,160.00 24.) 1 Set Secondary Rack 2 Spools W/ Spool 630.00 25.) 32 Meters 60mm2 Thw Strd. Wire (black) 22,240.00 26.) 3 Rolls Electrical Tape 195.00 27.) 2 Pcs Expansion Bolt #3/8 270.00 28.) 1 Lgth Rsc Pipe #2 1,595.00 29.) 2 Sets Conduit Locknut And Bushing #2 240.00 30.) 1 Pc Entrance Cap #2 320.00 31.) 2 Sets Secondary Rack With (2-spool) 1,260.00 32.) 8 Set Secondary Rack With (1-spool) 3,360.00 33.) 2 Pcs Solderness Connector #60mm2 1,500.00 34.) 10 Pcs Spool Insulator (big) 950.00 35.) 3 Kls Welding Rod (6013) Special 570.00 36.) 4 Pcs Expansion Bolt #3/8 540.00 37.) 2 Pack Elastoseal Small 390.00 38.) 125 Mtrs #1/0 Service Drop Wire 17,750.00 39.) 11 Mtrs 80 Mm2 Thw Strd. Wire (black) 9,394.00 40.) 3 Pcs Solderless Connector #1/0 1,740.00 41.) 50 Mtrs Pdx Wire #10 4,900.00 42.) 10 Rolls Electrical Tape 540.00 43.) 1 Set Nema 3r Weatherproof Single Enclosure W/ 225 Amps Tqd Circuit Breaker 8,950.00 Total 271,594.00 The Opening Of Quotations Is Hereby Scheduled On February 4, 2025 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