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Title	Procurement of 1 LOT CONSTRUCTION MATERIALS (REPAIR AND MAINTENANCE-BUILDING AND OTHER STRUCTURES (1 UNIT CLASSROOM A=6.00M X 7.50M) MATUTUNGAN ES) MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR
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Country	Philippines
Language	English
Organization	MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR
Published Date	25.10.2024
Deadline Date	29.10.2024
Overview	Procurement of 1 LOT CONSTRUCTION MATERIALS (REPAIR AND MAINTENANCE-BUILDING AND OTHER STRUCTURES (1 UNIT CLASSROOM A=6.00M X 7.50M) MATUTUNGAN ES) Notice for Negotiated Procurement Reference Number 11401213 Procuring Entity MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR Title Procurement of 1 LOT CONSTRUCTION MATERIALS (REPAIR AND MAINTENANCE-BUILDING AND OTHER STRUCTURES (1 UNIT CLASSROOM A=6.00M X 7.50M) MATUTUNGAN ES) Area of Delivery Davao Del Sur Printable Version Solicitation Number: 2323 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 92,301.80 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 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 29/10/2024 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 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 October 25, 2024 until October 29, 2024. Please submit/email your quotation on or before October 29, 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 October 29, 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 24/10/2024 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
NAICS	Instruments and Related Products Manufacturing for Measuring Paint Sand Specialized Freight (except Used Goods) Trucking Paint Regulation Other Foundation Other Foundation Financial Transactions Processing Veneer Automotive Body Automotive Body Lumber Hair Construction Pulp Veneer Regulation Broom Agriculture Financial Transactions Processing Paint Foundation Photographic Film General Freight Trucking Electroplating Agencies Construction Lumber Metal Can Funds
CPVS	Plywood Parts of structures Glass Earthmoving and excavating machinery, and associated parts Brushes Cement Repair, maintenance and associated services related to aircraft and other equipment String Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Ties Gravel Marine, aviation and other transport insurance services Blades Sand Wire Screens Mastics, fillers, putty Construction, foundation and surface works for highways, roads Repair, maintenance and associated services related to marine and other equipment Thinners Bowls Rolls Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Wells construction work PH meters Sealants Office, school and office equipment cleaning services Meters Masonry work Construction work Structures and parts Foundation work for highways, roads, streets and footpaths Concrete Construction work for highways, roads Paper, printing and bookbinding machinery and parts Putty Concrete work Doors Sheets Repair, maintenance and associated services related to roads and other equipment Sheeting work Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gr... Dental nippers, brushes, retractors and burnishers Cementing work Tiles Trays Seats, chairs and related products, and associated parts Grout Nails Display cases Goods used in construction Repair, maintenance and associated services of vehicles and related equipment Architectural, construction, engineering and inspection services Tiling work Gravel, sand, crushed stone and aggregates Knives Paints Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Toilet cases Cans Grouting work Glazing work Paints, varnishes and mastics Repair, maintenance and associated services related to railways and other equipment Plates, sheets, strip and foil related to construction materials Dates Canned goods
UNSPSC	Sand Rollers Bags Cement Doors Nails pH meters Q Meters Display cases Awards Trade agreements Brushes Foams Plywood Grout Toilet bowls Gravel Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Education and Training Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material Construction Materials
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Title
Procurement of 1 LOT CONSTRUCTION MATERIALS (REPAIR AND MAINTENANCE-BUILDING AND OTHER STRUCTURES (1 UNIT CLASSROOM A=6.00M X 7.50M) MATUTUNGAN ES) MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR
Country
Philippines
Language
English
Organization
MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR
Published Date
25.10.2024
Deadline Date
29.10.2024
Overview
Procurement of 1 LOT CONSTRUCTION MATERIALS (REPAIR AND MAINTENANCE-BUILDING AND OTHER STRUCTURES (1 UNIT CLASSROOM A=6.00M X 7.50M) MATUTUNGAN ES) Notice for Negotiated Procurement Reference Number 11401213 Procuring Entity MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR Title Procurement of 1 LOT CONSTRUCTION MATERIALS (REPAIR AND MAINTENANCE-BUILDING AND OTHER STRUCTURES (1 UNIT CLASSROOM A=6.00M X 7.50M) MATUTUNGAN ES) Area of Delivery Davao Del Sur Printable Version Solicitation Number: 2323 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 92,301.80 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 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 29/10/2024 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 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 October 25, 2024 until October 29, 2024. Please submit/email your quotation on or before October 29, 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 October 29, 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 24/10/2024 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
NAICS
Instruments and Related Products Manufacturing for Measuring Paint Sand Specialized Freight (except Used Goods) Trucking Paint Regulation Other Foundation Other Foundation Financial Transactions Processing Veneer Automotive Body Automotive Body Lumber Hair Construction Pulp Veneer Regulation Broom Agriculture Financial Transactions Processing Paint Foundation Photographic Film General Freight Trucking Electroplating Agencies Construction Lumber Metal Can Funds
CPVS
Plywood Parts of structures Glass Earthmoving and excavating machinery, and associated parts Brushes Cement Repair, maintenance and associated services related to aircraft and other equipment String Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Ties Gravel Marine, aviation and other transport insurance services Blades Sand Wire Screens Mastics, fillers, putty Construction, foundation and surface works for highways, roads Repair, maintenance and associated services related to marine and other equipment Thinners Bowls Rolls Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Wells construction work PH meters Sealants Office, school and office equipment cleaning services Meters Masonry work Construction work Structures and parts Foundation work for highways, roads, streets and footpaths Concrete Construction work for highways, roads Paper, printing and bookbinding machinery and parts Putty Concrete work Doors Sheets Repair, maintenance and associated services related to roads and other equipment Sheeting work Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gr... Dental nippers, brushes, retractors and burnishers Cementing work Tiles Trays Seats, chairs and related products, and associated parts Grout Nails Display cases Goods used in construction Repair, maintenance and associated services of vehicles and related equipment Architectural, construction, engineering and inspection services Tiling work Gravel, sand, crushed stone and aggregates Knives Paints Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Toilet cases Cans Grouting work Glazing work Paints, varnishes and mastics Repair, maintenance and associated services related to railways and other equipment Plates, sheets, strip and foil related to construction materials Dates Canned goods
UNSPSC
Sand Rollers Bags Cement Doors Nails pH meters Q Meters Display cases Awards Trade agreements Brushes Foams Plywood Grout Toilet bowls Gravel Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Education and Training Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material Construction Materials
URL
Download Document
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