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: RETROFITTING OF EXISTING PUBLIC BUILDING AS TEMPORARY ISOLATION FACILITY WITH AMENITIES
Location Purok Rosas, Barangay Nuling, Lebak, Sultan Kudaarat

Total Estimated Cost ₱914,914.63

Community Project Implementation Duration: 45 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 444.00 Bd. Ft. 35.00 15,540.00
2" x 3" x 12' Good lumber 486.00 Bd. Ft. 35.00 17,010.00
54- 1" x 6" x 10' Timber walling w/plainer 270.00 Bd. Ft. 35.00 9,450.00 Community Shopping for
1st Tranche
10- 5" x 5" x10' good lumber 208.00 Bd. Ft. 35.00 7,280.00 Goods
12- 2" x 5" x12' good lumber 120.00 Bd. Ft. 35.00 4,200.00
10- 2" x 4" x 12' Good Lumber 80.00 Bd. Ft. 35.00 2,800.00
32- 1" x 10" x 12' Good lumber-Fascia board 320.00 Bd. Ft. 35.00 11,200.00
Sub-Total 75,040.00

Package 2: Const. Hardwares & Aggregates

Washed Sand 7.00 cu.m. 800.00 5,600.00
Louver Blocks 24.00 Pcs 26.00 624.00
4" x 8' x 16" CHB 736.00 Pcs 22.00 16,192.00
Portland Cement Kgs. 300.00 C
46.00 13,800.00
10mm dia. x 6.0m RSB 56.00 Kgs. 190.00 10,640.00 o
16mmØ x 8" Carraige Bolts w/ nut & washer 10.00 Kgs. 90.00 900.00 m
Post Strap 18" 1/4"x2" 8.00 Kgs. 110.00 880.00 m
12mmØ x 8" Carraige Bolts w/ nut & washer 46.00 Kgs. 65.00 2,990.00 u
Roof sealant 3.00 Kgs. 525.00 1,575.00 n
Roof nails 2.5" 4.00 Kgs. 115.00 460.00 i
# 16 G.I. Tie Wire 11.00 Kgs. 80.00 880.00 t
1" CW Nails 12.00 Kgs. 80.00 960.00 y
2" CW Nails 6.00 Kgs. 80.00 480.00
2 1/2" CW Nails 19.00 Kgs. 80.00 1,520.00 S
3" CW Nails 22.00 Kgs. 80.00 1,760.00 h
4" CW Nails 25.00 Kgs. 80.00 2,000.00 o
5" CW Nails 13.00 kgs 80.00 1,040.00 p
4" Concrete Nails 1.00 Kgs. 120.00 120.00 1st Tranche
p
1/4 thk. 4'x8' Ordinary Plywood 75.00 shts. 365.00 27,375.00 i
1/4 thk. 4'x8' Marine Plywood 12.00 Shts. 400.00 4,800.00 n
Hacksaw Blade 4.00 Pcs. 80.00 320.00 g
Nylon # 16 1.00 rolls 120.00 120.00
door knob ( heavy duty ) 6.00 sets 650.00 3,900.00
f
( 4" x 4" ) loose pin hinges 12.00 Sets 150.00 1,800.00
o
Cyclone wire/mesh 2" dia 2.00 roll 1,890.00 3,780.00
r
Pre-painted corrugated G.I. Roof Ga24 x 8ft 24.00 shts. 455.00 10,920.00
Pre-painted corrugated G.I. Roof Ga24 x 6ft 24.00 shts. 386.00 9,264.00
G
0.4mmthk.x8ft. Pre-Fabricated Ridgeroll 5.00 shts. 415.00 2,075.00 o
0.4mmthk.x8ft. Pre-Fabricated Endflashing 6.00 shts. 490.00 2,940.00 o
Skull Guard 5.00 pcs 449.00 2,245.00 d
Construction Hand Gloves 8.00 pcs 60.00 480.00 s
Rubber Boots (water proof high tube)s,m,l sizes 5.00 pair 535.00 2,675.00
Construction spade shovel 7.00 pcs 575.00 4,025.00
Hacksaw blade 10.00 pcs 74.00 740.00
Sub-Total 139,880.00

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 12,800.00
plywood 3,200.00
W-1, 1-set @ 1.25mx1.25mx5.6mm thk. Sliding
5.00 Sets 18,500.00
window w/ aluminum clip 3,700.00
W-2, 1 span @ 0.50mx0.60mx5.6mm thk. clear
2.00 Sets 1,120.00 Community Shopping for
glass jalousy w/ aluminum clip 560.00 1st Tranche
Goods
2.1m x 0.90m -2"x6" wooden door jamb (Good
2.00 Sets 3,600.00
Lumber) 1,800.00
2.1m x 0.80m -2"x6" wooden door jamb (Good
4.00 Sets 6,800.00
Lumber) 1,700.00
1.20m x 1.20m -2"x6" wooden window jamb
4.00 Sets 8,800.00
(Good Lumber) 2,200.00
Sub-Total 62,620.00

Package 4: Tiles, Plumbing & Electrical, & Painting

2" x 4" Utility Boxes Pvc 6.00 pcs. 40.00 240.00
4" x 4" Juncton Boxes PVC 2.00 pcs. 60.00 120.00
3/4" dia. RSC Pipe 1.00 length 100.00 100.00
3.5mm2 THHN Stranded 1.00 pc. 3,500.00 3,500.00

Brgy Nuling Page 1 of 3

 #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
Circuit Breaker (15A) 2.00 pc. 320.00 640.00
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 10.00 sachet 85.00 850.00
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
Pail Type Water Closet 2.00 Set 1,000.00 2,000.00
Kitchen stainless sink w/accessories 1.00 Set 3,500.00 3,500.00
Lavatory sink w/accessories 3.00 Set 1,900.00 5,700.00
PVC Plastic Door w/Jamb 2.00 Set 1,800.00 3,600.00
4" x 4" Stainless Floor Drain 2.00 pcs 290.00 580.00
Brass Faucet 4.00 pcs 250.00 1,000.00
100mm dia. X 3.0 PVC pipe S-900 4.00 pcs 650.00 2,600.00
100mm dia. X 90 deg. PVC elbow 5.00 pcs 180.00 900.00
100mm dia. PVC clean-out 1.00 pcs 80.00 80.00 Community Shopping for
1st Tranche
100mm dia. PVC Sanitary wye 1.00 pcs 100.00 100.00 Goods
100mm dia. X 50mm dia. PVC TEE 1.00 pcs 110.00 110.00
50mm X 3.0m PVC pipe S-900 5.00 pcs 110.00 550.00
50mm dia. X 90 deg. PVC elbow 6.00 pcs 40.00 240.00
50mm dia. Pvc couplimg 3.00 pcs 45.00 135.00
50mm x 50mm PVC P-trap 2.00 pcs 90.00 180.00
1/2" dia. PVC TEE 4.00 pcs 25.00 100.00
1/2" dia. Gate valve 1.00 pcs 200.00 200.00
1/2" dia. PVC Coupling 4.00 pcs 20.00 80.00
12mm dia. PVC female adoptor 2.00 pcs 35.00 70.00
PVC Solvent Cement ( 25 mL ) 2.00 pcs 60.00 120.00
1/2" dia. PVC elbow 90deg. 8.00 pcs 20.00 160.00
1/2" dia. X 3.0m PVC blue pipe 20.00 pcs 210.00 4,200.00
Teflon Tape 3.00 pcs 45.00 135.00
Concrete Neutralizer 1.00 Gals 558.36 558.36
Surface Primer ( Flat Latex ) 5.00 Gals 580.00 2,900.00
Semi-Gloss Latex White 5.00 Gals 650.00 3,250.00
Flatwall Enamel White 7.00 Gals 700.00 4,900.00
Roof Guard (Bagio green) 4.00 Gals 750.00 3,000.00
Red lead 3.00 Gals 730.00 2,190.00
Polituff 1.00 Gals 640.00 640.00
Quick Dry Enamel White 7.00 Gals 700.00 4,900.00
Quick Dry Enamel Chocolate Brown 2.00 Gals 680.00 1,360.00
Latex Tinting Color Rawsienna 1.00 Pints 100.00 100.00
Latex Tinting Color Red 1.00 Pints 100.00 100.00
Latex Tinting Color Thalo Blue 1.00 Pints 130.00 130.00
Latex Tinting Color Hansa Yellow 1.00 Pints 130.00 130.00
Paint Thinner 1.00 Gals 900.00 900.00
Paint Brush 4" 2.00 Pcs. 40.00 80.00
Paint Brush 2" 2.00 Pcs. 35.00 70.00
Paint Roller 7" with tray 5.00 Pcs. 150.00 750.00
Sandpaper #100 5.00 Pcs. 30.00 150.00
Sub-Total 72,588.36

Package 5: PPE's ( Health services)

PPE Complete Accessories 8.00 set 1,000.00 8,000.00
Face Mask N88 surgical mask 28.00 box 150.00 4,200.00
Face Shield (whole face) 50.00 pc 50.00 2,500.00
Ethyl Alcohol 70% 500ml 50.00 bottle 110.00 5,500.00
Community Shopping for
Vitamin C capsule (sodium ascorbate) 100.00 box 150.00 15,000.00 1st Tranche
Goods
Thermal Scanner 3.00 pc 1,850.00 5,550.00
Pulse Oximeter Monitor Finger 5.00 pc 750.00 3,750.00
BP APP Spygmo 4.00 set 1,500.00 6,000.00
Antigen Disenfectant 10.00 gal 850.00 8,500.00
Surgical Gloves 20.00 box 336.00 6,720.00
Sub-Total 65,720.00

Package 6: Amenities ( Health services)

Single Foam w/ pillow 10.00 set 3,000.00 30,000.00
Stand fan (heavy duty) 8.00 set 2,300.00 18,400.00 Community Shopping for
2nd Tranche
Plastic Chairs (heavy duty) 10.00 pcs 550.00 5,500.00 Goods
Water dispenser (hot & cold) 4.00 set 5,400.00 21,600.00

Sub-Total 75,500.00

Package 7: Project Signboard

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

Brgy Nuling Page 2 of 3

 Sub-Total 10,000.00

Package 8: Pre-fabrication
Steel Rack (Plate organizer, stove holder, &
1.00 Set 10,000.00
Platform sink) 10,000.00
Single Bed 36" x 75" (Good lumber) 6.00 Set 3,500.00 21,000.00 Community Shopping for 2nd Tranche
Goods
Tables with Chairs (Good lumber) 1.00 Set 3,400.00 3,400.00
Hanging Cabinet ( 40cm x 50cm x 3mtr) 1.00 Set 10,000.00 10,000.00
Sub-Total 44,400.00

GRAND TOTAL 545,748.36

Prepared by: Reviewed by: Approved by:

JAMES F. MAGTULIS RASUL S. SANSALUNA, CE JIMMY V. TORRES, CE, MPA ERLINDA A. BALADJAY
PT Head ACT-Technical Facilitator Municipal Engineer BDC-TWG Chairperson

Brgy Nuling Page 3 of 3