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Invitation to Bid - Supply and Delivery of Hardware Materials for Repair and Maintenance... Tender

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CITY OF DANAO, CEBU has floated a tender for Invitation to Bid - Supply and Delivery of Hardware Materials for Repair and Maintenance of D.T. Durano Integrated School at Upland, National Road, Poblacion, Danao City (DepEd). The project location is Philippines and the tender is closing on 11 Mar 2019. The tender notice number is ITB No. 2019-29, while the TOT Ref Number is 30772370. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Invitation to Bid - Supply and Delivery of Hardware Materials for Repair and Maintenance of D.T. Durano Integrated School at Upland, National Road, Poblacion, Danao City (DepEd)

Deadline : 11 Mar 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 30772370

Document Ref. No. : ITB No. 2019-29

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : CITY OF DANAO, CEBU
ROLAND MAYOL PEREZ
BAC Chairman
Pio del Pilar St.
Poblacion
Danao City
Danao City
Cebu
Philippines 6004
63-32-2669226
63-32-2669226
bacdanao_city@yahoo.com
Philippines
Email :bacdanao_city@yahoo.com

Tender Details

Invitation to Bid - Supply and Delivery of Hardware Materials for Repair and Maintenance of D.T. Durano Integrated School at Upland, National Road, Poblacion, Danao City (DepEd)

Description

Republic of the Philippines

Danao City

BIDS AND AWARDS COMMITTEE

INVITATION to APPLY for ELIGIBILITY and to BID

Supply and Delivery of Hardware Materials for Repair and Maintenance of D.T. Durano Integrated School at Upland, National Road, Poblacion, Danao City of the City GOVERNMENT OF DANAO

The Local Government of Danao City, through the DepEd - Danao City Division intends to apply the sum of Php1, 865, 054.59 being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Hardware Materials for Repair and Maintenance of D.T. Durano Integrated School at Upland, National Road, Poblacion, Danao City of the CITY GOVERNMENT OF DANAO. Bids received in excess of the ABC shall be automatically rejected at the Bid Opening.

The CITY GOVERNMENT OF DANAO now invites sealed bids from eligible bidders to participate in the public bidding of Supply and Delivery of Hardware Materials for Repair and Maintenance of D.T. Durano Integrated School at Upland, National Road, Poblacion, Danao City, as follows;

Seq. Qty. Item Description Estimated Unit Cost Estimated Cost

1. Mobilization/Temporary Structures 1 lot 13, 847.10

Utilities and Services/Demobilization

2. Safety and Health 1 lot 23, 078.50

3. GA #20 Corrugated pre-painted long 1, 719 m 773, 550.00

Span roofing

4. Ridge Roll pre-painted ordinary 70 pcs 33, 775.00

0.610m x 2.440m x 0.4m thk

5. Flashing pre-painted ordinary 0.915m 50 pcs 30, 250.00

x 2.440m x 0.4mm thk

6. Vally Gutter 36 pcs 21, 780.00

7. Gutter pre-painted ordinary 0.915m x 87 pcs 52, 635.00

2.440m x 0.4mm thk

8. Teckscrew 2 A1/2- 18, 116 pcs 32, 608.80

9. Portland Cement 22 bags 5, 566.00

10. Washed Sand 3 cu.m. 4, 500.00

11. Long Span roofing corrugated pre- 694 m 259, 091.02

painted 1220mm x 0.4mm thk

12. Roof Sealant 15 L 4, 500.00

13. 6mm thk J-bolt 132 pcs 1, 122.00

14. Fascia Board Fiber Cement 12- x 12- 11 pcs 4, 455.00

15. 50mm x 75mm x 2mm C-purlins 708 kg 27, 541.20

16. L 50 x 50 x 2mm 10 kg 389.00

17. 16mm x 6- bolt with nut and washers 50 pcs 900.00

18. 12mm sag rods with standard nuts 8 pcs 1, 625.52

and washer

19. Plywood Ordinary A1/4- x 4- x 8- 34 pcs 16, 320.00

20. S4S lumber kiln dried 2, 668 bd. ft. 200, 100.00

21. Finishing Nails 11 kg 770.00

22. Common Wire Nails 62 kg 4, 960.00

23. Concrete Nails 14 kg 1, 260.00

24. Wood Preservative - brown 20 L 18, 000.00

25. 4- x 8- x 4.5mm thk fiber cement 77 pcs 30, 030.00

ceiling board

26. Metal Double Furring Channel (19mm 128 pcs 14, 080.00

x 50mm x 5 mts x 5mm thk)

27. Metal Carrying Channel (12mm x 45 pcs 5, 175.00

38mm x 5mts x .8mm thk)

28. Wall Angle 1- x 1- x 10- 56 pcs 5, 040.00

29. W Clip 342 pcs 1, 710.00

30. Suspension Clip and Rod Joiner 342 pcs 10, 260.00

31. Steel Angle 342 pcs 15, 732.00

32. Blind Rivets 2, 730.00 3, 685.50

33. Ceiling Vent 1- x 12- x 4- with screen 12 pcs 5, 400.00

34. Electrical Conduit uPVC 15mm 36 pcs 2, 880.00

35. RSC 20mm 3 pcs 525.00

36. Entrance Cap 20mm dia 3 pcs 150.00

37. Junction Box 4- x 4- 15 pcs 225.00

38. Utility Box 2- x 4- 9 pcs 270.00

39. 3.5 mmA2 THW Wire stranded 330 m 10, 890.00

40. Duplex C.O. with plate 6 pcs 1, 582.80

41. 3 gang switch with plate 3 pcs 624.00

42. FL 1 x 40w industrial type 15 set 7, 350.00

43. Safety Switch 30A 2P 3 set 1, 809.75

44. Electrical Tape 6 pcs 225.00

45. D1 panel door 0.90m x 2.10m on 3 set 23, 452.50

150mm wooden jamb complete with

Accessories (level type door knob)

46. w-2 (3000mm width x 1200mm 6 set 19, 200.00

height) with 25 x 50mm c-purlins

47. Primer zinc chromate 6 gal 4, 800.00

48. Neutralizer 10 gal 2, 740.00

49. Latex flat 20 gal 10, 000.00

50. Masonry putty 8 gal 5, 760.00

51. Latex semi-gloss 7 gal 3, 955.00

52. Acri color 4 qrt 660.00

53. Enamel flatwall 10 gal 5, 500.00

54. Glazing Putty 6 gal 3, 343.98

55. Enamel semi-gloss 16 gal 9, 280.00

56. Paint Thinner 8 gal 2, 080.00

57. Fascia Board wooden 104 bd. ft. 3, 744.00

58. CWN assort...

Closing Date : 2019-03-11