Solicitation Number: 2020-04 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 537,000.00  Delivery Period: Client Agency: Contact Person: LANI DEFENSOR SARDINA Chief Admin. Officer/Vice Chairman, BAC Binirayan Hills Brgy. 5 San Jose Antique Philippines 5700 63-036-5408498 Ext.000 63-036-5408498 lani_sardina@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	3
	Date Published	08/02/2020
	Last Updated / Time	08/02/2020 00:00 AM
	Closing Date / Time	11/02/2020 01:00 AM
Description   ITEM NO. ITEM & DESCRIPTION QTY. UNIT UNIT COST AMOUNT PURCHASE OF MATERIALS FOR THE COMPLETION OF WAREHOUSE AND GENERATOR ROOM OF DENR-PENRO, ANTIQUE 1 SITE WORKS Clearing and grabbing 30 sq.m Lay-out and Excavation 4 cu.m 2 CONCRETE WORKS A COLUMN FOOTINGS 16mm dia. Def Bar 10 pcs Portland Cement 30 bag/s Gravel 2 cu.m Washed Sand 1 cu.m Tying wire 10 kg B COLUMN/STIFFINER 16mm dia. Def Bar 24 pcs 12mm dia. Def Bar 24 pcs 10mm dia. Def Bar 40 pcs Portland Cement 20 bag/s Gravel 2 cu.m Washed Sand 1 cu.m Tying wire 20 kg C TIE BEAMS & BEAMS 16mm dia. Def Bar 18 pcs 12mm dia. Def Bar 20 pcs 10mm dia. Def Bar 20 pcs Portland Cement 50 bag/s Gravel 5 cu.m Washed Sand 3 cu.m Tying wire 20 kg D SLABS & STAIRS 12mm dia. Def Bar 30 pcs 10mm dia. Def Bar 40 pcs Portland Cement 60 bag/s Gravel 7 cu.m Washed Sand 4 cu.m Tying wire 20 kg Steel Deck 28 sq.m Red Oxide coloring Admix 20 kg 3 STEEL WORKS and STEEL STAIRS 3" x 2" C- purlins 20 pcs 2" x 2" x 5/16" Angle bar 20 pcs 3/4" x 3/4" X 5/16" Angle bar 10 pcs 4" G.I. pipe 2 pcs 2" G.I. pipe 5 pcs Welding Rod 1 box 10mm dia. Def. Bars 3 pcs CORR. G.I. SHEET ROOFING 12ft 6 pcs 4 LOFT DECK 3/4" Thick Marine Plywood 10 pcs Wood Adhesive 2 gal Vynil Tiles 20 sq.m Rugby 5 liter 3" tek Screw 2 box 5 MASONRY WORKS & PLASTERING CHB 4" 950 pcs CHB 6" 350 pcs cement 40 bag/s sand 5 cu.m 10mm dia def bars 15 pcs 6 FORMWORKS coco lumber, 2" x 2" x 8' 150 pcs ply wood, 1/2" ord 10 pcs 4" Common wire nail 1 box 3" Common wire nail 1 box 2" Common wire nail 1 box 7 CEILING WORKS 3.2mm thick Cement Board 10 pcs Metal Furring 70 pcs 1/8 x 1/2 Blind Rivets 3 box 1" Concrete Nail 2 kg 8 ELECTRICAL WORKS LED bulb, (30 W -20W) 4 pcs THHN stranded wire, #14, 2.0mm, 150m/roll 1 box THHN stranded wire, #12, 2.0mm, 150m/roll 1 box THHN stranded wire, #10, 2.0mm, 150m/roll 1 box 2-gang switch 2 pcs 3 Gang Convenience Outlet 3 pcs 9 FINISHES A PAINTING WORKS Primer, flat latex white 3 pail Paint, semi-gloss latex white 3 pail Tinting color, lt green 1 gal tinting color, blue 1 gal plexibond water proofing 4 gal Paint brush, 2" 4 pcs Roller brush 4 pcs baby roller refill 4 pcs B TILES Floor tiles [60cm x 60cm, 30 sq.m] 84 pcs Grout, 2 kg/bag 4 bags Tile adhesive, 25kg/bag 7 bags 10 DOORS AND WINDOWS W1 - 2 panel sliding glass window [1.2 m x 1.2 m] 1 set W2 - 1 panel fixed glass window [0.7 m x 1.3 m] 1 set W3 - 2 panel, awning glass window [2 m x 0.40 m] 2 set Panel sliding door [1.5 m x 2.1 m] 2 set 1.5m long Roll-up Door 1 set Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Construction Materials Materials for the Completion of Warehouse and Generator Room of DENR PENRO Antique 1 Lot 537,000.00 Other Information under PENRO Antique