MUNICIPALITY OF TUNGAWAN, ZAMBOANGA SIBUGAY Tender

Description Invitation To Bid The Municipality Of Tungawan, Province Of Zamboanga Sibugay, Through Its Bids And Awards Committee (bac), Invites Suppliers/ Manufacturers/ Distributors / Contractors To Apply For Eligibility And To Apply Eligibility And To Bid For The Hereunder Project. Name Of Project: Repair/improvement Of Rural Health Unit @ Brgy. Libertad. Location: Libertad Tungawan, Tzsp Source Of Fund: General Fund Brief Description: Construction Mmaterials & Supplies Item Items & Description Qty Unit 1 2" Ø (50mm) X 6.0m G.i Pipe Sched. 40 40 Kgs. Portland Cement 2 Pcs. 2 1-1/2"ø(50mm) X 6.0m G.i Pipe Sched. 40 4 Pcs. 3 1.2mm X 25mm X 25mm X 6.0m Tubular 3 Pcs. 4 1.2mm X 2"x4"x6.0m C-purlins 3 Pcs. 5 1.2mmx2"x3" X 6.0m C- Purlins 20 Pcs. 6 Ga.26 Pre-painted Long Span Roofing(mini-rib Type) 49.2 Ln.m 7 Ga. 24 (0.70mm) X2.44m Pre Painted Flashing/fascia Cover 20 Ln.m 8 Guage #6 Steel Matting 3 Pcs. 9 5.0mm X 25mmx 25mm X 6.0m Angle Bar 3 Pcs. 10 Blind Rivets 2 Box 11 50mmø Pvc ( Sanitary Pipe) 4 Pcs. 12 50mmø Pvc Elbow 90 Deg. 4 Pcs. 13 Welding Rod (5kgs./box) 2 Box 14 Cutting Disc 5 Pcs. 15 Fabricated Steel Door 1 Set 16 Pre-fab. Lavotory W/ Cabinet 1 Set 17 Portland Cement 13 Bags 18 Gravel 1.5 Cu.m 19 Sand 1 Cu.m 20 10mmø X 6.0m Std. Deformed Bars 8 Pcs. 21 #16 G.i Tie Wire 0.5 Kgs 22 4" Thk Concrete Hollow Block 539 Pcs. 23 Portland Cement 22 Bags 24 Sand 2 Cu.m 25 10mmø X 6.0m Std. Deformed Bars 30 Pcs. 26 #16 G.i Tie Wire 1.5 Kgs 27 Portland Cement 27 Bags 28 Sand 3 Cu.m 29 1/4" X4' X 8' Marine Plywood 15 Pcs. 30 0.5mm X 2" X3" X 3.0m Metal Studs 7 Pcs. 31 0.80mm Thk-12mmx38mmx5m Metal Furing (double) 27 Pcs. 32 0.20mm Thk-20mmx20mmx2.44m Wall Angle 12 Pcs. 33 Rivets 2 Box 34 24"x24" Unglazed Floor Tiles 98 Pcs. 35 12"x12" Unglazed Floor Tiles 40 Pcs. 36 Portland Cement 13 Bags 37 Sand 1 Cu.m 38 Tile Grout 5 Bags 39 Tile Adhesive 6 Bags 40 12" X12" Glazed Wall Tiles 121 Pcs. 41 Portland Cement 4 Bags 42 Sand 0.5 Cu.m 43 Tile Grout 2 Bags 44 Concrete Neutralizer 2 Gals 45 Concrete Sealer/ Primer 3 Gals 46 Patching Compound 3 Gals 47 Latex Gloss Paint (2 Coats) 5 Gal 48 Paint Roller W/ Pan 2 Pcs. 49 Paint Brush 2 Pcs. 50 Sand Paper 5 Pcs. 51 Glazzing Putty 3 Gals 52 Flat Wall Enamel 3 Gals 53 Enamel Quick Dry Paint (2 Coats) 5 Gals 54 Paint Thinner 4 Gals 55 Paint Roller W/ Pan 2 Pcs. 56 Paint Brush 2 Pcs. 57 Sand Paper 5 Pcs. 58 1.60m X2.40m Double Swing Glass Door W/ Aluminum Frame 48 Sq.ft 59 Fixed Glass Wall W/ Aluminum Frame 92 Sq.ft 60 #14 Electrical Wire 75 Pcs. 61 #12 Electrical Wire 75 Pcs. 62 1 Gang Switch W/ Plate 2 Pcs. 63 2 Gang Switch W/ Plate 1 Pc 64 Porcelain Receptacle (4"dia) 2 Pcs. 65 Mounted Luminaires W/ 1-20w Flour, Lamp Cool White 6 Set 66 Utility Box 7 Pcs. 67 Junction Box 7 Pcs. 68 Electrical Tape 2 Rl 69 Corr. Flexible Pipe (50m/rl) 1 Rl Approved Budget For The Contract: Php 317,855.00 Contract Duration Delivery Period: Within Seven (7) Calendar Days From The Receipt Of Purchase Order For Contractors Involving Delivery Of Goods: Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Two (2) Years, With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non- Discretionary " Pass/ Fail" Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference (s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents July 11-17, 2024 Until 5:00 Pm 2. Pre-bid Conference N/a 3. Opening Of Bids July 18, 2024@ 10:00 Am 4. Bid Evaluation Report 5. Post – Qualification Conference 6. Notice Of Award After The Approval Of Resolution Declaring Lcrb/scrb Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of A Non-refundable Amount Of P 500.00 To The Municipal Treasurer’s Office. The Local Government Unit Of Zamboanga Sibugay Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Local Government Unit Of Zamboanga Sibugay Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.