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 (for Construction Of Waiting Area W/ 1 Faucet For Handwashing @ Tudaya Elementary School) The Municipality Of Sta. Cruz, Davao Del Sur, Through The General Fund Of The Local Government Unit Intends To Apply The Sum Of One Hundred Ten Thousand Nine Hundred Peso(s) And Seventy Four Cent(s) (php 110,900.74) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Construction Materials (for Construction Of Waiting Area W/ 1 Faucet For Handwashing @ Tudaya Elementary School) /24-2062. 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 24, 2024 Until November 28, 2024. Please Submit/email Your Quotation On Or Before November 28, 2024 At 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) I. Reinforced Concrete Footing, Column, Tie Beam, Wall Footing And Floor Slab 1.) 35 Bags Portland Cement 10,500.00 2.) 16 Lgths 12mm Ø Drb X 6.0m 5,120.00 3.) 35 Lgths 10mm Ø Drb X 6.0m 7,875.00 4.) 10 Pcs Tie Wire #16 1,100.00 5.) 5 Kls Cutting Disc #4'' (metal) 425.00 Ii. Formworks, Scaffolding And Hardware 6.) 3 Shts 1/2'' X 4' X 8 Ordinary Plywood 2,250.00 7.) 20 Pcs 2'' X 3'' X 10' = 100.00 Bd. Ft Coco 2,800.00 8.) 40 Pcs 2'' X 2'' X 10' = 133.33 Bd. Ft Coco 3,733.24 9.) 1/2 Kl Concrete Nail #3'' 75.00 10.) 2 Kls Cwn #4'' 180.00 11.) 5 Kls Cwn #3'' 450.00 12.) 2 Kls Cwn #1 1/2'' 210.00 13.) 1 M Wire Screen (siever) 150.00 14.) 1 Roll Nylon String 65.00 Iii. Masonry Works (4" Chb Wall With Plaster Finish) 15.) 230 Bags 4' Chb 4,600.00 16.) 25 Bags Portland Cement 8,000.00 17.) 20 Lgths 10mm Ø Drb X 6.0m 4,500.00 18.) 5 Pcs Tie Wire #16 550.00 19.) 1 Kl Cutting Disc #4'' (metal) 85.00 Iv. Structural Meter A. Roof Framing 20.) 3 Lgths 1''x4''x1.5''x6.0m Rectangular Tube - Fascia Board 2,700.00 21.) 2 Lgths G.i Pipe #2''ø Sch.40 X6.0m - Support 5,100.00 22.) 4 Lgths G.i Pipe #1 1/2''ø Sch.40 X6.0m - Top & Bottom Chord 7,600.00 23.) 5 Lgths 12mm Ø X 6.0m Plain Round Bar - Web Member 1,600.00 24.) 7 Lgths 2''x3''x1.5mm X6.0m C-purlins 4,550.00 25.) 2 Lgths 10mmøx6.0m Plain Round Bar - Sacrod 500.00 26.) 2 Pcs 10mm Ø Turnbuckle 220.00 27.) 1 Gal Metal Epoxy Primer 1,150.00 28.) 1 Gal Lacquer Paith Thinner 650.00 29.) 1 Ltr Paint Thinner 95.00 30.) 15 Pcs Cutting Disc (steel) 1,275.00 31.) 2 Pcs Grinding Disc (steel) 300.00 32.) 10 Kgs Welding Rod #6011 (special Medium Size) 2,500.00 33.) 3 Pcs Paint Brush #2" 165.00 34.) 15 Pcs Sand Paper 100 525.00 B. Pre-painted Roofing Sheets 35.) 6 Shts 0.40mm Thk X 1.22m X 3.75m Pre-painted Ribtype Roofing (green) 8,437.50 36.) 180 Pcs Tekscrew Ø 2 1/2'' 540.00 37.) 1 Sachet Elastomeric Sealant 180.00 V. Plumbing Works A. Waste Water Discharge Pvc Pipe And Fittings 38.) 1 Lgth Pvc Pipe #2''ø S-1000 Sanitary Pipe 325.00 39.) 1 Pc Pvc Elbow #3'' X 90˚ 50.00 40.) 1 Pc Pvc Tee #2'' 65.00 41.) 1 Pc Pvc Clean-out W/ Cover#2'' 40.00 42.) 1 Pc Floor Drain #4'' (stainless) 150.00 43.) 1 Can Pvc Solvent 250.00 44.) 1 Pc Pvc Coupling #2'' 40.00 45.) 1 Pc Pvc P-trap #2'' 135.00 B. Potable Water P.e. Hose Sdr 11 And Fittings 46.) 150 Mtrs P.e. Hose Sdr Ii 6,750.00 47.) 2 Pcs P.e. Elbow #1/2''ø 240.00 48.) 1 Pc Pe Elbow #1/2ø X One End Threaded 150.00 49.) 2 Pcs P.e. Coupling #1/2'' Ø 190.00 50.) 1 Roll Teflon #3/4'' 45.00 51.) 1 Pcs Faucet #1/2'' Ø (heavy Duty) 150.00 52.) 1 Pc P.e Tee #1/2''ø 175.00 53.) 1 Set Gate Value 550.00 Vi. Tile Works 54.) 12 Pcs 0.60m X 0.60m Glazed Tiles 2,400.00 55.) 2 Bags Tile Adhesive (25kg/bag) 770.00 56.) 1 Bags Tile Grout (2kgs/bag) 100.00 57.) 1 Pc Cutting Wheel #4 (super Thin) 750.00 Vii. Painting Works Steel And Concrete Surfaces 58.) 1 Ltr Concrete Neutralizer 120.00 59.) 1 Gal Flat Wall Enamel 825.00 60.) 1 Gal Semi-gloss Enamel (end-user Preference) 800.00 61.) 2 Gals Flat Latex 1,800.00 62.) 2 Gals Semi-gloss Latex (end-user Preference) 1,700.00 63.) 1 Qrt Concrete Party 120.00 64.) 2 Qrts Lacquer Paint Thinner 600.00 65.) 1 Qrt Paint Thinner 150.00 66.) 3 Pcs Paint Brush #2 1/2'' 195.00 67.) 1 Set Paint Roller With Foam And Tray 160.00 68.) 10 Pcs Sand Paper 350.00 Total 110,900.74 The Opening Of Quotations Is Hereby Scheduled On November 28, 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