Procurement of 1 LOT LIVELIHOOD MATERIALS (FOR LIVELIHOOD PROGRAM) Notice for Negotiated Procurement   Reference Number 11384260   Procuring Entity MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR   Title Procurement of 1 LOT LIVELIHOOD MATERIALS (FOR LIVELIHOOD PROGRAM)   Area of Delivery Davao Del Sur   Printable Version Solicitation Number: 2278 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 107,345.39 Delivery Period: 15 Day/s Client Agency: Contact Person: Ommi Kharzom L. Buat BAC Secretariat Contact No. 0910 765 0089 Office of the BAC Secretariat, Left Wing, Floor 2 Escandor Road, Zone III, LGU Sta. Cruz, Davao Sur Sta. Cruz Davao Del Sur Philippines 8001 63-272-3630 bac5stacruz@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 21/10/2024 Last Updated / Time 21/10/2024 12:00 AM Closing Date / Time 24/10/2024 9:30 AM 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 LIVELIHOOD MATERIALS (FOR LIVELIHOOD PROGRAM) 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 Seven Thousand Three Hundred Forty Five Peso(S) And Thirty Nine Cent(S) (Php 107,345.39) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of 1 Lot Livelihood Materials (FOR LIVELIHOOD PROGRAM) /24-2278. 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 October 21, 2024 until October 24, 2024. Please submit/email your quotation on or before October 24, 2024 at 9:30AM to the Bids and Awards Committee (BAC) Secretariat. ITEM NO. QTY UNIT ITEMS Approved Budget for the Contract (ABC) 1.) 2 PCS EPOXY-NON-SAG (1/8L) 500.00 2.) 2 PCS EPOXY-NON-SAG (1/4L) 700.00 3.) 2 PCS EPOXY-NON-SAG (1/2L) 1,220.00 4.) 1 GALLON EPOXY-NON-SAG 3,850.00 5.) 2 LITERS ENGINE OIL/ACETE 1,100.00 6.) 7 PCS FLASH LIGHT (HEAD LAMP) 5,740.00 7.) 5 PCS BOMBILYA PANDAGAT (12 VOLTS) (8 WATTS) 2,100.00 8.) 5 PCS BOMBILYA PANDAGAT (12 VOLTS) (4 WATTS) 1,800.00 9.) 5 PCS BLINKER FOR SQUID FISHING/PITOK-PITOK 1,250.00 10.) 1 PC CROSS JOIN (3/4X30MM) 1,560.00 11.) 1 PC CROSS JOIN (5/8X1) 800.00 12.) 1 PC CROSS JOIN (3/4X1) 800.00 13.) 1 PC CROSS JOIN (35/8X3/4) 800.00 14.) 1 PC CROSS JOIN (5/8X20MM) 800.00 15.) 1 PC CROSS JOIN (1/2X3/4) 800.00 16.) 1 PC AXLE/IHI (3/4X8) 2,690.00 17.) 1 PC AXLE/IHI (5/8X8) 1,890.00 18.) 1 PC AXLE/IHI (5/8X7) 1,655.00 19.) 1 PC AXLE/IHI (5/8X6) 1,420.00 20.) 1 PC TUBE FOR AXLE/TUBO SA IHI (5/8X8) 640.00 21.) 1 PC TUBE FOR AXLE/TUBO SA IHI (3/4X8) 800.00 22.) 5 BOTTLES LACQUER THINNER (350ML) 420.00 23.) 5 BOTTLES PAINT THINNER (350ML) 550.00 24.) 5 CANS PAINT (1/4L-ORANGE) 900.00 25.) 5 CANS PAINT (1/4L-BLUE) 925.00 26.) 5 CANS PAINT (1/4L-WHITE) 750.00 27.) 5 CANS PAINT (1/2L-ORANGE) 1,425.00 28.) 5 CANS PAINT (1/2L-BLUE) 1,400.00 29.) 5 CANS PAINT (1/2L-WHITE) 1,250.00 30.) 5 LITERS PAINT (ORANGE) 1,900.00 31.) 5 LITERS PAINT (BLUE) 1,650.00 32.) 5 LITERS PAINT (WHITE) 1,950.00 33.) 5 CANS ENAMEL PAINT (ORANGE-60ML) 200.00 34.) 5 CANS ENAMEL PAINT (BLUE-60ML) 200.00 35.) 5 CANS ENAMEL PAINT (WHITE-60ML) 200.00 36.) 5 CANS ENAMEL PAINT (RED-60ML) 200.00 37.) 5 CANS ENAMEL PAINT (BLACK-60ML) 200.00 38.) 10 ROLLS FISHING LINE NYLON \ 4 (40 YARDS) 480.00 39.) 10 ROLLS FISHING LINE NYLON \ 8 (40 YARDS) 480.00 40.) 10 ROLLS FISHING LINE NYLON \ 10 (40 YARDS) 480.00 41.) 10 ROLLS FISHING LINE NYLON \ 12 (40 YARDS) 480.00 42.) 10 ROLLS FISHING LINE NYLON \ 15 (40 YARDS) 480.00 43.) 10 ROLLS FISHING LINE NYLON \ 20 (40 YARDS) 480.00 44.) 10 ROLLS FISHING LINE NYLON \ 25 (40 YARDS) 480.00 45.) 10 ROLLS FISHING LINE NYLON \ 30 (40 YARDS) 480.00 46.) 10 ROLLS FISHING LINE NYLON \ 40 (40 YARDS) 450.00 47.) 10 ROLLS FISHING LINE NYLON \ 50 (40 YARDS) 450.00 48.) 10 ROLLS FISHING LINE NYLON \ 60 (40 YARDS) 450.00 49.) 10 ROLLS FISHING LINE NYLON \ 70 (40 YARDS) 450.00 50.) 10 ROLLS FISHING LINE NYLON \ 80 (40 YARDS) 450.00 51.) 10 ROLLS FISHING LINE NYLON \ 90 (40 YARDS) 450.00 52.) 10 ROLLS FISHING LINE NYLON \ 100 (40 YARDS) 450.00 53.) 5 BOXES HOOK \ 569 (80 PER PACK) 225.00 54.) 5 BOXES HOOK \ 570 (80 PER PACK) 225.00 55.) 5 BOXES HOOK \ 571 (80 PER PACK) 200.00 56.) 5 BOXES HOOK \ 572 (80 PER PACK) 200.00 57.) 5 BOXES HOOK \ 563 (80 PER PACK) 250.00 58.) 20 BOXES HOOK \ 562 (80 PER PACK) 1,300.00 59.) 5 BOXES HOOK \ 5 (100 PER PACK) 1,325.00 60.) 5 BOXES HOOK \ 1 (100 PER PACK) 1,400.00 61.) 5 BOXES HOOK \ 2 (100 PER PACK) 1,400.00 62.) 5 BOXES HOOK \ 3 (100 PER PACK) 1,400.00 63.) 5 BOXES HOOK \ 4 (100 PER PACK) 1,400.00 64.) 3 ROLLS POLYETHYLENE \ 4 (1/2) (200M/ROLL) 750.00 65.) 3 ROLLS POLYETHYLENE \ 10 (200M/ROLL) 1,980.00 66.) 3 BAGS PATAO/RUBBER FLOATER \ 4 (1/2) (100 PER BAG) 840.00 67.) 3 BAGS PATAO/RUBBER FLOATER \ 5 (1/2) (100 PER BAG) 885.00 68.) 100 METERS FISHING NET (015X12X50) 900.00 69.) 100 METERS FISHING NET (015X11X50) 800.00 70.) 100 METERS FISHING NET (015X10X50) 800.00 71.) 100 METERS FISHING NET (015X9X50) 800.00 72.) 100 METERS FISHING NET (025X4X50) 800.00 73.) 100 METERS FISHING NET (025X5X50) 800.00 74.) 100 METERS FISHING NET (020X8X50) 800.00 75.) 100 METERS FISHING NET (020X8X400) 4,700.00 76.) 100 METERS FISHING NET (020X11X100) 1,500.00 77.) 100 METERS FISHING NET (020X11X50) 800.00 78.) 1 PC PROPELLER \ 12X3/4 2,940.00 79.) 1 PC PROPELLER \ 10X3/5 2,088.00 80.) 1 PC PROPELLER \ 10X5/8 2,088.00 81.) 1 PC PROPELLER \ 7.5X5/8 860.00 82.) 2 PCS SURE GREASE (500G) 360.00 83.) 2 YARDS CRYSTALET/PAON (GREEN) 440.00 84.) 2 YARDS CRYSTALET/PAON (YELLOW) 440.00 85.) 2 YARDS CRYSTALET/PAON (WHITE) 440.00 86.) 2 YARDS CRYSTALET/PAON (RED) 440.00 87.) 2 YARDS CRYSTALET/PAON (ORANGE) 440.00 88.) 2 KGS LEAD SINKER/TINGGA (DOUBLE XX) 560.00 89.) 9 PCS GOGGLES FOR DIVING (TEMPERED) 13,500.00 90.) 1 SET RUDDLER ALLUMINUM/TIMON (MATERIAL: STAINLESS STEEL SIZE: 5X8X3) 1,764.39 91.) 4 PCS SQUID BAIT LURE (140X25X25MM) 480.00 TOTAL 107,345.39 The opening of quotations is hereby scheduled on October 24, 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 Created by Ommi Kharzom L. Buat Date Created 20/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR