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-1, Barangay Keytodac, Lebak, Sultan Kudaarat

Total Estimated Cost ₱1,515,209.43

Community Project Implementation Duration: 70 CALENDAR DAYS
UNIT OF PROCUREMENT SCHEDULE OF COMMENTS/
ITEMS TO BE PROCURED QTY. UNIT COST TOTAL
MEASURE METHOD PROCUREMENT REMARKS

WORKS
Package 1: ISOLATION BUILDING

Siteworks 82.50 Sq.m 545.41 44,996.00

Concrete Works 15.15 Cu.m 8,117.10 51,224.00
Reinforcing Steel bars 566.00 Kgs. 265.67 150,370.00
Formworks and Scaffolding 7.20 Sq.m 7,442.50 53,586.00
Masonry Works 65.40 Sq.m 2,278.44 149,010.00
Carpentry Works 242.50 Sq.m 524.40 123,416.00
Doors & Windows 23.76 Sq.m 3,396.21 80,694.00
Roofing/Tinsmithry 130.00 Sq.m 1,899.74 246,966.09 Community Shopping
1st Tranche
Plumbing Works 1.00 for Works
Lot 32,890.00 32,890.00
Tile Works 11.40 Sq.m 2,651.93 30,232.00
Electrical Works 1.00 Lot 34,641.40 15,128.00
Painting Works 367.90 Sq.m 118.22 19,374.87
Pre-fabrication 1.00 Lot 50,700.00 50,700.00
Fencing Works 34.00 L.m. 767.06 26,080.00
Contractor's Profit 10% 107,466.70
VAT 5% 59,689.90

Sub-Total 1,241,823.56

GOODS
Package 2: PPE's (Constructions)
Skull Guard 5.00 Set 446.00 2,230.00
Construction Hand Gloves 5.00 pair 60.00 300.00
Community Shopping
Rubber Boots (water proof high tube)s,m,l sizes 5.00 pair 520.00 2,600.00 1st Tranche
for Goods
Construction spade shovel 5.00 set 575.00 2,875.00
Hacksaw blade 5.00 set 74.00 370.00
Sub-Total 8,375.00

Package 3: PPE's ( Health services)

PPE Complete Accessories (95 GSM Suit, full face
hood cap, 3 ply face mask, face shield, surgical 5.00 set 1,000.00 5,000.00
gloves, examination gloves & shoe cover)
Face Mask N88 surgical mask 20.00 box 150.00 3,000.00
Face Shield (whole face) 22.00 pc 50.00 1,100.00
Ethyl Alcohol 70% 500ml 20.00 bottle 110.00 2,200.00 Community Shopping
2nd Tranche
Vitamin C capsule (sodium ascorbate) 30.00 box 150.00 4,500.00 for Goods
Thermal Scanner (infrared forehead
2.00 pc 1,850.00 3,700.00
thermometer gun for body temperature)
Pulse Oximeter Monitor Finger 2.00 set 750.00 1,500.00
BP APP Spygmo 3.00 bottle 1,500.00 4,500.00
Surgical Gloves 15.00 pc 300.00 4,500.00
Sub-Total 30,000.00

Package 4: Amenities ( Health services)

Single Foam w/ pillow 6.00 Set 2,300.00 13,800.00
Stand fan (heavy duty) 6.00 Set 2,200.00 13,200.00 Community Shopping
2nd Tranche
Plastic Chairs (heavy duty) 5.00 pcs 550.00 2,750.00 for Goods
Water dispenser (hot & cold) 1.00 Set 5,400.00 5,400.00
Sub-Total 35,150.00

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Package 5: Steel Rack Kitchen Organizer
Steel Rack 4ft x 5ft x 2ft (Plate & mug holder, Community Shopping
1.00 set 10,000.00 10,000.00 2nd Tranche
stove holder, & Tiles platform w/ sink) for Goods
Sub-Total 10,000.00

Package 6: Project Signboard

Community Shopping
Brass Marker 1.00 set 15,000.00 15,000.00 2nd Tranche
for Goods
Sub-Total 15,000.00
GRAND TOTAL 1,340,348.56

Prepared by: Reviewed by: Approved by:

LIZIEL M. DONATO RASUL S. SANSALUNA, CE JIMMY V. TORRES, CE, MPA WILFREDO T. CAMBAN
PT Head ACT-Technical Facilitator Municipal Engineer BDC-TWG Chairperson

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