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Reference Number
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11732341
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Procuring Entity
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BARANGAY MATIKIW, PAKIL, LAGUNA
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Title
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SUPPLY AND DELIVERY OF MATERIALS FOR CONSTRUCTION OF MULTIPURPOSE HALL PHASE 2 OF BARANGAY GOVERNMENT OF MATIKIW
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Area of Delivery
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Laguna
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Printable Version
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Solicitation Number:
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ITB-2025-001
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Trade Agreement:
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Implementing Rules and Regulations
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Procurement Mode:
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Public Bidding
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Classification:
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Goods
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Category:
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Construction Materials and Supplies
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Approved Budget for the Contract:
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PHP 285,707.00
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Delivery Period:
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30 Day/s
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Client Agency:
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Contact Person:
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Geraldine G. Brillantes
Barangay Secretary
Brgy. Matikiw
Pakil
Laguna
Philippines 4017
63-049-09103640217
lgupakil.matikiw@gmail.com
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Status
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Active
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Associated Components
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Order
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Bid Supplements
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0
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Document Request List
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0
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Date Published
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14/02/2025
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Last Updated / Time
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14/02/2025 12:00 AM
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Closing Date / Time
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24/02/2025 1:00 PM
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Description
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The Sangguniang Barangay Matikiw Pakil Laguna, through its Bids and award Committee (BAC) invites legitimate contractor/suppliers duly registered as
Platinum to Philgeps to apply for eligibility and if found eligible, to bid for the hereunder contract/project:
Name of Project
SUPPLY AND DELIVERY OF MATERIALS FOR CONSTRUCTION OF MULTIPURPOSE HALL PHASE 2 OF BARANGAY GOVERNMENT OF MATIKIW
Venue
MULTI-PURPOSE HALL BARANGAY MATIKIW PAKIL LAGUNA – FEBRUARY 13, 2025/ 1:00PM
Brief Description
Approved Budget for the Contract (ABC) : Php285,707.00
Contract Duration/delivery Period : within fifteen (15) Calendar Days upon receipt of NTP/P.O.
LINE ITEM PROCUREMENT
Item no. Qty Unit Item Description Est.Unit Estimated
Cost Cost
1. 1200 pcs CHB #5 18.00 21,600.00
2. 1 pcs KITCHEN SINK 16x24 816.00 816.00
3. 1 pcs LABATORY SINK 1,007.00 1,007.00
4. 2 pcs BOWL (pail flush) 1,166.00 2,332.00
5. 2 SET PLASTIC DOOR 2,438.00 4,876.00
6. 3 pcs PVC ORANGE PIPE #4 neltex 1,130.00 3,390.00
7. 2 pcs PVC ORANGE 45 #4 neltex 148.00 296.00
8. 3 pcs PVC ORANGE ELBOW #4 neltex 185.00 555.00
9. 5 pcs PVC ORANGE PIPE #2 455.00 2,275.00
10. 2 pcs PVC ORANGE 45 #2 74.00 148.00
11. 2 pcs PVC ORANGE Y #2 80.00 160.00
12. 1 pcs PVC ORANGE TEE #2 90.00 90.00
13. 3 pcs PVC ORANGE ELBOW #2 75.00 225.00
14. 1 PCS PVC ORANGE PITRAP #2 190.00 190.00
15. 1000 pcs CHB #4 16.00 16,000.00
16. 45 pcs STEEL BAR 16mm 360.00 16,200.00
17. 100 pcs STEEL BAR 10mm 140.00 14,000.00
18. 30 KL GI WIRE G16 90.00 2,700.00
19. 200 BAGS CEMENT 235.00 47,000.00
20. 16 CUBIC S1 1,250.00 20,000.00
21. 15 CUBIC WHITE SAND 1,650.00 24,750.00
22. 14 pcs ANGLE BAR 2X2 1/4 3mm 630.00 8,820.00
23. 12 pcs ANGLE BAR 1 1/2 X 1 1/2x1/4 3mm 472.00 5,664.00
24. 8 pcs LONG SPAN 24FT BLUE 3,840.00 30,720.00
25. 4 pcs SPANISH GUTTER #24 370.00 1,480.00
26. 6 pcs C-PURLINS 2X3 1.5 387.00 2,322.00
27. 10 PCS CUTTING DISC esp cut 38.00 380.00
28. 10 pcs WALL FLASHING 370.00 3,700.00
29. 14 PCS WALL ANGLE 1X1 64.00 896.00
30. 26 pcs METAL FURRING 127.00 3,302.00
31. 6 pcs CARRYING CHANEL 128.00 768.00
32. 20 pcs HARDEFLEX 470.00 9,400.00
33. 1 box BLIND RIVET 5/32X1/2 265.00 265.00
34. 10 PCS DRILL BIT METAL 5/32 101.00 1,010.00
35. 2 PCS GASA 106.00 212.00
36. 1 GALLON EPOXY PRIMER 965.00 965.00
37. 1 BOX WELDING ROD 5kls 980.00 980.00
38. 500 PCS TEXSCREW #2 2.25 1,125.00
39. 3 PCS TUBULAR 2x3 742.00 2,226.00
40. 9 PCS TUBULAR 1x2 456.00 4,104.00
41. 2 KL CONCRETE NAIL #3 106.00 212.00
42. 4 PCS PPR PIPE 3/4 329.00 1,316.00
43. 10 PCS PPR PIPE 1/2 276.00 2,760.00
44. 6 PCS ELBOW W/ THREAD 1/2 96.00 576.00
45. 14 PCS ELBOW 1/2 17.00 238.00
46. 10 PCS TEE 1/2 21.00 210.00
47. 10 PCS COUPLING 1/2 14.00 140.00
48. 4 PCS COUPLING 3/4 21.00 84.00
49. 2 PCS STRECH REDUCER 3/4x1/2 200.00 400.00
50. 1 PCS TEE 3/4 x 1/2 74.00 74.00
51. 8 PCS PVC ORANGE PIPE #3 880.00 7,040.00
52. 6 PCS ELBOW #3 120.00 720.00
53. 6 PCS NELTEX PIPE 3/4 233.00 1,398.00
54. 35 PCS NELTEX PIPE 1/2 148.00 5,180.00
55. 16 PCS POLY UTILITY BOX 29.00 464.00
56. 25 PCS POLY JUNCTION BOX 29.00 725.00
57. 7 pcs PVC ORANGE PIPE #1 276.00 1,932.00
58. 2 CAN NELTEX SOLVENT SMALL 117.00 234.00
59. 5 ROLL ELECTRIC TAPE BIG 53.00 265.00
60. 1 PCS ENTRANCE CAP #1 70.00 70.00
61. 1 PCS ADAPTOR MALE 24.00 24.00
62. 2 PCS ELBOW 90 DEGREE #1 53.00 106.00
63. 30 M THHN WIRE #6 153.00 4,590.00
TOTAL P 285,707.00
Bidding will be conducted through open competitive bidding procudures during non-discretionary pass/fail criterion as specified in the Revised Implementing
Rules and regulation (IRR) of the Republic Act 9184 (RA 9184),otherwise known as the Government Procurement Reform Act”.
All particular relative to Eligibility Statement and Screening,Bid Security,Performance Security,Pre-Bidding Conference,Evaluation of Bids,Award of
Contract shall be governed by the pertinent provisions of R.A 9184 and its implementing Rules and Regulation (IRR)
The Schedule of BAC activities is as follows:
BAC Activities Schedule
1.Issuance of Bid Documents FEBRUARY 7-13, 2025 8:00AM-5:00PM
2.Receipt/Opening of Bids FEBRUARY 13, 2025 1:00PM
3.Bid Evaluation FEBRUARY 17, 2025
4.Post Qualification FEBRUARY 18, 2025
5.Notice of Award FEBRUARY 19, 2025
A complete set of Bidding Documents may be purchased by interested bidders upon payment of a non-refundable fee for the cost of Bidding Documents amounting
to One Thousand Pesos (1,000.00)
Bids will be open in the presence of the authorized bidder’s representative who choose to attend at the aforesaid bidding.Late bids shall not be
accepted.
All Bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated.
Bid Security
FORM OF BID SECURITY AMOUNT OF BID SECURITY (Not less than the Percentage of the (ABC)
-Cash or Cashier’s/managers check
-Bank draft/guarantee or irrevocable letter of credit issue by a Universal or Commercial Bank
Two Percent (2%)
-Surely Bond callable upon demand issued by a surety or insurance company duly certified by the insurance commission as authorized to issue such security:
and/or Five Percent (5%)
Bids and Award committee (BAC) may also require Bidder/Contractors to present the Originals of the Eligibility documents for authentication.
The Bids and Award Committee (BAC) 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 therby incurring any liability to the affected bidder or bidders.
The Sangguniang Barangay of Matikiw assumes no responsibility whatsoever to compensate to indemnify bidders for any expenses incurred in the preparation of
the bid.
Contractors/applicants who are interested to bid are required to register prior to the set schedule of submission of bid while those already registered
shall keep their records current and updated.Contractor’s eligibility to bid on the project will be determined using the Contractor Profile Eligibility
Process and subject to futher post-qualification.
Approved: HON. TEODORICO G. MADRAZO
BAC Chairperson
0910-364-0217
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Line Items
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Item No.
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Product/Service Name
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Description
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Quantity
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UOM
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Budget (PHP)
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1
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CHB #5
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CHB #5
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1200
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Piece
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21,600.00
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2
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KITCHEN SINK 16x24
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KITCHEN SINK 16x24
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1
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Piece
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816.00
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3
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LABATORY SINK
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LABATORY SINK
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1
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Piece
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1,007.00
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4
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BOWL (pail flush)
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BOWL (pail flush)
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2
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Piece
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2,332.00
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5
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PLASTIC DOOR
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PLASTIC DOOR
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2
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Set
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4,876.00
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6
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PVC ORANGE PIPE #4 neltex
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PVC ORANGE PIPE #4 neltex
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3
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Piece
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3,390.00
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7
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PVC ORANGE 45 #4 neltex
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PVC ORANGE 45 #4 neltex
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2
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Piece
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296.00
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8
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PVC ORANGE ELBOW #4 neltex
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PVC ORANGE ELBOW #4 neltex
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3
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Piece
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555.00
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9
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PVC ORANGE PIPE #2
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PVC ORANGE PIPE #2
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5
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Piece
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2,275.00
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10
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PVC ORANGE 45 #2
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PVC ORANGE 45 #2
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2
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Piece
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148.00
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11
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PVC ORANGE Y #2
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PVC ORANGE Y #2
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2
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Piece
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160.00
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12
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PVC ORANGE TEE #2
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PVC ORANGE TEE #2
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1
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Piece
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90.00
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13
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PVC ORANGE ELBOW #2
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PVC ORANGE ELBOW #2
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3
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Piece
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225.00
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14
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PVC ORANGE PITRAP #2
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PVC ORANGE PITRAP #2
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1
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Piece
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190.00
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15
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CHB #4
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CHB #4
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1000
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Piece
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16,000.00
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16
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STEEL BAR 16mm
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STEEL BAR 16mm
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45
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Piece
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16,200.00
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17
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STEEL BAR 10mm
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STEEL BAR 10mm
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100
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Piece
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14,000.00
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18
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GI WIRE G16
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GI WIRE G16
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30
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Kilo
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2,700.00
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19
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CEMENT
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CEMENT
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200
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Bag
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47,000.00
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20
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SAND S1
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SAND S1
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16
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Cubic Meter
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20,000.00
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21
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WHITE SAND
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WHITE SAND
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15
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Cubic Meter
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24,750.00
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22
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ANGLE BAR 2X2 1/4 3mm
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ANGLE BAR 2X2 1/4 3mm
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14
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Piece
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8,820.00
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23
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ANGLE BAR 1 1/2 X 1 1/2x1/4 3mm
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ANGLE BAR 1 1/2 X 1 1/2x1/4 3mm
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12
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Piece
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5,664.00
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24
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LONG SPAN 24FT BLUE
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LONG SPAN 24FT BLUE
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8
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Piece
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30,720.00
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25
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SPANISH GUTTER #24
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SPANISH GUTTER #24
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4
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Piece
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1,480.00
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26
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C-PURLINS 2X3 1.5
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C-PURLINS 2X3 1.5
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6
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Piece
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2,322.00
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27
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CUTTING DISC esp cut
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CUTTING DISC esp cut
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10
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Piece
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380.00
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28
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WALL FLASHING
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WALL FLASHING
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10
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Piece
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3,700.00
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29
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WALL ANGLE 1X1
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WALL ANGLE 1X1
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14
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Piece
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896.00
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30
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METAL FURRING
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METAL FURRING
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26
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Piece
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3,302.00
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31
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C-CHANEL
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C- CHANEL
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6
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Piece
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768.00
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32
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HARDEFLEX
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HARDEFLEX
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20
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Piece
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9,400.00
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33
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BLIND RIVET 5/32X1/2
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BLIND RIVET 5/32X1/2
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1
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Box
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265.00
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34
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DRILL BIT METAL 5/32GASA
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DRILL BIT METAL 5/32
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10
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Piece
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1,010.00
|
|
35
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GASA
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GASA
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2
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Piece
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212.00
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36
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EPOXY PRIMER
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EPOXY PRIMER
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1
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Gallon
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965.00
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37
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WELDING ROD 5kls
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WELDING ROD 5kls
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1
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Box
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980.00
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38
|
TEXSCREW #2
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TEXSCREW #2
|
500
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Piece
|
1,125.00
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|
39
|
TUBULAR 2x3
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TUBULAR 2x3
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3
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Piece
|
2,226.00
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|
40
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TUBULAR 1x2
|
TUBULAR 1x2
|
9
|
Piece
|
4,104.00
|
|
41
|
CONCRETE NAIL #3
|
CONCRETE NAIL #3
|
2
|
Kilo
|
|
|
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