CBPM 2021 Form A-3 Emergency Community Procurement Plan

KALAHI-CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROJECT

EMERGENCY COMMUNITY PROCUREMENT PLAN

Date Prepared November, 2021

Name of Proposed Community Project: CONSTRUCTION OF BARANGAY ISOLATION UNIT WITH AMENITIES
Location Purok Daisy, Barangay Pansud, Lebak, Sultan Kudaarat

Total Estimated Cost ₱818,383.00

Community Project Implementation Duration: 50 CALENDAR DAYS

UNIT OF SCHEDULE OF
ITEMS TO BE PROCURED QTY. UNIT COST TOTAL PROCUREMENT METHOD COMMENTS/ REMARKS
MEASURE PROCUREMENT

GOODS
Package 1: Lumber
18- 2" x 6" x 12' Good Lumber 216.00 Bd. Ft. 35.00 7,560.00
2" x 2" x 12' Good lumber 1084.00 Bd. Ft. 35.00 37,940.00
2" x 3" x 12' Good lumber 924.00 Bd. Ft. 35.00 32,340.00
10- 5" x 5" x10' good lumber 208.00 Bd. Ft. 35.00 7,280.00
Community Shopping for
20- 2" x 5" x12' good lumber 200.00 Bd. Ft. 35.00 7,000.00 1st Tranche
196- 1/2"x6"x8' Timber walling w/plainer Goods
392.00 Bd. Ft. 35.00 13,720.00
15- 3" x 3" x 10' Timber Post 113.00 Bd. Ft. 35.00 3,955.00
10- 2" x 4" x 12' Good Lumber 80.00 Bd. Ft. 35.00 2,800.00
12- 1" x 10" x 12' Good lumber-Fascia board 120.00 Bd. Ft. 35.00 4,200.00
Sub-Total 116,795.00

Package 2: Const. Hardwares & Aggregates

9mm dia. x 6.0m RSB 28.00 Kgs. 137.00 3,836.00
16mmØ x 8" Carraige Bolts w/ nut & washer 24.00 Kgs. 90.00 2,160.00
Post Strap 18" 1/4"x2" 16.00 Kgs. 110.00 1,760.00
12mmØ x 8" Carraige Bolts w/ nut & washer 82.00 Kgs. 65.00 5,330.00
Roof sealant 3.00 Kgs. 525.00 1,575.00
Roof nails 2.5" 10.00 Kgs. 115.00 1,150.00
# 16 G.I. Tie Wire 6.00 Kgs. 90.00 540.00
1" CW Nails 7.00 Kgs. 80.00 560.00
1 1/2" CW Nails 5.00 Kgs. 80.00 400.00
2" CW Nails 7.00 Kgs. 80.00 560.00
2 1/2" CW Nails 21.00 Kgs. 80.00 1,680.00
3" CW Nails 23.00 Kgs. 80.00 1,840.00
4" CW Nails 28.00 Kgs. 80.00 2,240.00
5" CW Nails 6.00 kgs 80.00 480.00
1/4 thk. 4'x8' Ordinary Plywood 100.00 shts. 365.00 36,500.00
1/4 thk. 4'x8' Marine Plywood 18.00 shts. 400.00 7,200.00
1/8" Dia. Plastic Screen 5.00 mtrs 154.00 770.00
Hacksaw Blade 4.00 Pcs. 90.00 360.00
Nylon # 16 1.00 rolls 120.00 120.00
door knob ( heavy duty ) 6.00 sets 650.00 3,900.00
Heavy duty Padlock 1.00 sets 650.00 650.00
( 4" x 4" ) loose pin hinges 15.00 Sets 150.00 2,250.00
Cyclone wire 2"dia (5ft x 4mtr) 22.00 roll 550.00 12,100.00
Corrugated G.I. Roof Ga24 x 6ft 40.00 shts. 240.00 9,600.00
Corrugated G.I. Roof Ga24 x 8ft 40.00 shts. 298.00 11,920.00
0.4mmthk.x8ft. Pre-Fabricated Ridgeroll 8.00 shts. 465.00 3,720.00
0.4mmthk.x8ft. Pre-Fabricated Endflashing 6.00 shts. 550.00 3,300.00
Skull Guard 5.00 pcs 432.00 2,160.00
Construction Hand Gloves 5.00 pair 58.00 290.00
Rubber Boots (water proof high tube)s,m,l sizes 5.00 pair 510.00 2,550.00
Construction spade shovel 7.00 pcs 575.00 4,025.00
Hacksaw blade 5.00 pcs 74.00 370.00
Sub-Total 125,896.00

Package 3: Doors & Windows

2.10m x 0.90m wooden panel door 2.00 Sets 5,500.00 11,000.00
2.1m x 0.80m flush door @10mm thk marine
4.00 Sets 3,500.00
plywood 14,000.00
W-1, 1-set @ 1.25mx1.25mx5.6mm thk. Sliding
4.00 Sets 3,500.00
window w/ aluminum clip 14,000.00
W-2, 1 span @ 0.50mx0.60mx5.6mm thk. clear glass
2.00 Sets 560.00
jalousy w/ aluminum clip 1,120.00 Community Shopping for 1st Tranche
Goods
2.1m x 0.90m -2"x6" wooden door jamb (Good
2.00 Sets 2,100.00
Lumber) 4,200.00
2.1m x 0.80m -2"x6" wooden door jamb (Good
4.00 Sets 1,800.00
Lumber) 7,200.00
1.20m x 1.20m -2"x6" wooden window jamb (Good
4.00 Sets 2,500.00
Lumber) 10,000.00
Sub-Total 61,520.00

Package 4: Tiles, Plumbing & Electrical, & Painting

12" x 12" Glazed Tiles 104.00 Pcs. 65.00 6,760.00
12" x 12" Unglazed Tiles 46.00 Pcs. 60.00 2,760.00
Tile Groute 2.00 kls. 180.00 360.00
Tile Trim 4.00 Pcs. 70.00 280.00
2" x 4" Utility Boxes Pvc 6.00 pcs. 40.00 240.00

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 4" x 4" Juncton Boxes PVC 2.00 pcs. 60.00 120.00
3/4" dia. RSC Pipe 2.00 length 100.00 200.00
3.5mm2 THHN Stranded 1.00 pc. 3,500.00 3,500.00
#14 TW Stranded Wire 1.00 box 2,800.00 2,800.00
#8 TW Stranded Wire (service drop wire) 10.00 box 60.00 600.00
PVC Clamp 50.00 mtrs 3.00 150.00
Flexible Hose 3/4" dia 50.00 m 12.00 600.00
Electrical Tape (Big) 4.00 Pcs. 55.00 220.00
Community Shopping for
Circuit Breaker (15A) 2.00 pc. 320.00 640.00 1st Tranche
Goods
Circuit Breaker (20A) 1.00 pc. 320.00 320.00
Circuit Breaker (30A) 1.00 pc. 380.00 380.00
Switch Assy (3 G) 5.00 pc. 150.00 750.00
Outlet Assy (3 G) 5.00 pc. 220.00 1,100.00
Entrance Cap 3/4 1.00 pcs 75.00 75.00
Panel Board (4 Holes) 1.00 pcs 635.00 635.00
Flourescent Lamp, 40 watts 2.00 assy 200.00 400.00
10 watts incandescent bulb 10.00 set 150.00 1,500.00
Plastic moulding x 10ft 50.00 pcs 70.00 3,500.00
No more nails sealant 6.00 sachet 85.00 510.00
Plastic Receptacle 10.00 pcs 50.00 500.00
2 Gang Switch with Plate 2.00 pcs 280.00 560.00
1 Gang Switcth w/ Plate 4.00 pcs 150.00 600.00
Sub-Total 30,060.00

Package 5: PPE's ( Health services)

PPE Complete Accessories (95 GSM Suit, full face
hood cap, 3 ply face mask, face shield, surgical 3.00 set 1,000.00 3,000.00
gloves, examination gloves & shoe cover)
Face Mask N88 surgical mask 10.00 box 150.00 1,500.00
Face Shield (whole face) 10.00 pc 50.00 500.00
Ethyl Alcohol 70% 500ml 20.00 bottle 110.00 2,200.00 Community Shopping for
Vitamin C capsule (sodium ascorbate) 30.00 box 150.00 4,500.00 1st Tranche
Goods
Thermal Scanner (infrared forehead thermometer
1.00 pc 1,850.00 1,850.00
gun for body temperature)
Pulse Oximeter Monitor Finger 1.00 pc 750.00 750.00
BP APP Spygmo 2.00 set 1,500.00 3,000.00
Surgical Gloves 9.00 box 300.00 2,700.00
Sub-Total 20,000.00

Package 6: Amenities ( Health services)

Single Foam w/pillow 7.00 set 2,500.00 17,500.00
Stand fan (heavy duty) 5.00 set 2,200.00 11,000.00 Community Shopping for
1st Tranche
Plastic Chairs (heavy duty) 8.00 pc 550.00 4,400.00 Goods
Water dispenser (hot & cold) 1.00 set 5,400.00 5,400.00
Sub-Total 38,300.00

Package 7: Project Signboard

Community Shopping for
Brass Marker 1.00 set 10,000.00 10,000.00 2nd Tranche
Goods
Sub-Total 10,000.00

Package 8: Pre-fabrication
Steel Rack (Plate organizer, stove holder, &
Platform sink) 1.00 Set 10,000.00 10,000.00
Community Shopping for
2nd Tranche
Single Bed 36" x 75" (Good lumber) 6.00 Set 3,500.00 21,000.00 Goods
Tables with Chairs (Good lumber) 1.00 Set 3,500.00 3,500.00
Sub-Total 34,500.00

GRAND TOTAL 437,071.00

Prepared by: Reviewed by: Approved by:

EILENE A. VENZON RASUL S. SANSALUNA, CE JIMMY V. TORRES, CE, MPA ROSALINDA J. GALOSO
PT Head ACT-Technical Facilitator Municipal Engineer BDC-TWG Chairperson

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