CBPM Form A-3 Emergency Community Procurement Plan

KALAHI-CIDSS NATIONAL COMMUNITY DRIVEN DEVELOPMENT PROJECT

EMERGENCY COMMUNITY PROCUREMENT PLAN (ECPP)
Date Prepared :
Name of Proposed Community Project : Construction of Child Development Center
Location : Purok Mangga-2, Brgy. Sibahay, Boston, Davao Oriental
Total Estimated Cost : Php1,219,604.32
Community Project Implementation
90 Calendar Days
Duration :

UNIT OF UNIT SCHEDULE OF

ITEMS TO BE PROCURED QUANTITY TOTAL COST PROCUREMENT METHOD COMMENTS / REMARKS
MEASURE COST PROCUREMENT
PACKAGE NO. 1A. HARDWARE MATERIALS
Portland Cement (40 kg) 359.00 bags 300.00 107,700.00
16-mm Ø x 6m Reinforcement Bars 54.00 length 550.00 29,700.00
12-mm Ø x 6m Reinforcement Bars 179.00 length 350.00 62,650.00
10-mm Ø x 6m Reinforcement Bars 142.00 length 260.00 36,920.00
Level Hose 10.00 mtrs 75.00 750.00
Nylon # 16 (37m per roll) 8.00 rolls 90.00 720.00
GA #16 GI Tie Wire 42.00 kgs 90.00 3,780.00
Hacksaw Blade 12" 27.00 pc/s 85.00 2,295.00
Hammer 3.00 pcs 450.00 1,350.00
Claw Bar 3.00 pcs 500.00 1,500.00
Sledge Hammer 3.00 pcs 600.00 1,800.00
CW Nails # 2-1/2 3.00 kg/s 85.00 255.00
CW Nail 2" 2.00 kgs 85.00 170.00
CW Nails #3 5.00 kg/s 85.00 425.00
CW Nails #4 8.00 kg/s 85.00 680.00
CW Nail 1 1/2" 3.00 kgs 85.00 255.00
Concrete Nail 1" 1.00 kgs. 100.00 100.00
Assorted CW 3.00 kgs 85.00 255.00
Finishing acrylic skimcoat 11.00 bags 550.00 6,050.00
Alluminum wire screen 1/2" 4.00 mtrs 130.00 520.00
5mm thk x 4' x8' Ordinary Plywood 12.00 sheet 450.00 5,400.00
40,500.00
90.00
0.40mm thk. X 1.22m X 3.60m Pre-painted Longspan Rib Type G.I Sheet (net width= 1.07m, verify color) ln.m
35 sheets 450.00
0.40mm x 12 inch x 8ft Fab. End Wall Flashing - Pre painted 12.00 lengths 800.00 9,600.00
0.40mm x 810mm x 8ft Fab. Ridge Roll Pre-Painted 10.00 lengths 400.00 4,000.00
Tekscrew with Full thread #12x65mm, 350's/box 3.00 box 550.00 1,650.00
Vulca Seal 2.00 quartz 235.00 470.00
Blind Rivets 3.00 box 540.00 1,620.00
4.5mm thk. 4' x 8' Fiber Cement Board 49.00 sheet 650.00 31,850.00
Metal Double Furring (12mm x 36mm x 5m x 0.6mm thick) 46.00 pcs. 350.00 16,100.00
Wall Angle (25mm x 25mm x 4.0m x 0.6mm thick) 25.00 pcs. 180.00 4,500.00
Carrying channel (12mm x 38mm x 5m x 0.6mm thick) 52.00 pcs. 250.00 13,000.00
W-Clip 300.00 pcs. 30.00 9,000.00
Drill bit 1/8" (metal) "black and decker" 3.00 pcs. 100.00 300.00
Drill bit 5/32" (metal) "black and decker" 3.00 pcs. 100.00 300.00
1/8 x 1/2 Blind Rivets 3.00 box 200.00 600.00
5/32 second x 1/2 Blind Rivets 3.00 box 220.00 660.00
Pre-fabricated Wooden Airvent (0.30m.x 0.60m) 7.00 pcs. 565.00 3,955.00
50mm x 50 mm x 5 mm x 6 m G.I. Angular Bar 45.00 lengths 1,500.00 67,500.00
1.5mm X 50mm x 50mm x 100mm x 6 m G.I. CEE purlins 35.00 lengths 1,065.00 37,275.00
Welding rod 2.00 box 3,500.00 7,000.00
Red Oxide Metal Primer 2.00 gal. 600.00 1,200.00
Paint Thinner 5.00 800.00 4,000.00
3" Paint Brush 4.00 pcs. 150.00 600.00
Cutting disk 5" 3.00 pcs. 600.00 1,800.00
10mm dia. Round bar for sagrod 6.00 lengths 260.00 1,560.00
60cm x 60cm Ordinary White Ceramic Tiles for Main Building 125.00 pcs. 250.00 31,250.00
20cm x 20cm unglazed white tiles for CR & Kitchen sink 487.00 pcs. 55.00 26,785.00
Diamond Cutting Disc 4"dia., segmented, heavy duty 4.00 pcs. 456.00 1,824.00
Tile Adhesive (25 kgs./bag) 3.00 bags 550.00 1,650.00
Tile Grout 2kg 4.00 bags 225.00 900.00
Plastic Tile trim 4.00 lnghts 150.00 600.00
1/2" dia. PVC Blue Pipe 8.00 lengths 150.00 1,200.00
1/2" dia. PVC Blue Elbow 10.00 pcs. 70.00 700.00
1/2" dia. PVC Blue Tee 8.00 pcs. 70.00 560.00
1/2" dia. PVC Blue Female Elbow Adaptor 8.00 pcs. 70.00 560.00
1/2" dia. PVC Blue Gate Valve 2.00 pcs. 165.00 330.00
1/2" dia. PVC Blue Check Valve 1.00 pcs. 165.00 165.00
Teflon Tape 3.00 roll 75.00 225.00 COMMUNITY SHOPPING
4" x 4" Stainless floor drain 3.00 set 300.00 900.00 JANUARY 2023 1st TRANCHE
FOR GOODS
4" Ø (S - 900) PVC Sanitary Pipe 4.00 length 350.00 1,400.00
2" Ø (S - 900) PVC Sanitary Pipe 4.00 length 120.00 480.00
4" Ø PVC P-trap 8.00 pcs. 160.00 1,280.00
4" Ø PVC Elbow 8.00 pcs. 50.00 400.00
4" Ø dia PVC wye 10.00 pcs. 110.00 1,100.00
4" Ø PVC Clean-Out W/ Plug 2.00 pcs. 60.00 120.00
PVC Solvent Cement (100 cc) 5.00 can 65.00 325.00
Waterproofing agent (Sahara) 35.00 kg/s 100.00 3,500.00
Ceramic Water Closet w/o Tank (Pail flush) 2.00 set 2,450.00 4,900.00
Wall hung lavatory with faucet and complete accessories (for CR) for kids 2.00 set 1,800.00 3,600.00
1/2''Ø Faucet, Hosebib, Brass 7.00 pcs 250.00 1,750.00
Panel Board: 4-Branches Main Brs: 1 - 40A Main, 1 - 15A, 2 - 20A (1 Spare) 1.00 set 2,500.00 2,500.00
Meter Base (US or JF) 1.00 pc 1,450.00 1,450.00
8mm^2 THW Copper Wire 25.00 mtrs 80.00 2,000.00
3/4" dia. RSC Pipe w/ Coupling 4.00 length 440.00 1,760.00
3/4" dia. RSC Entrance Cap 3.00 pcs 110.00 330.00
3/4" dia. RSC L.V. 3.00 pcs 110.00 330.00
3/4" dia. RSC Elbow 2.00 pcs 120.00 240.00
3/4" x 3" Conduit Nipple 3.00 pcs 75.00 225.00
3.5mm2 THHN Cu. Wire (150mtrs./box) 1.00 box 3,900.00 3,900.00
20mm dia PVC Flexible Pipe (100m per roll) 1.00 roll/s 1,200.00 1,200.00
Electrical Tape (Big) 5.00 pcs 150.00 750.00
15W LED Light Bulb 7.00 set 400.00 2,800.00
30W Flourecent Light 6.00 set 750.00 4,500.00
1-gang Switch Outlet, Flush Type 4.00 set 200.00 800.00
2-gang Switch Outlet, Flush Type 1.00 sets 220.00 220.00
3-gang Switch Outlet, Flush Type 2.00 sets 270.00 540.00
3-gang Convience Outlet (F.M.) 7.00 pcs 180.00 1,260.00
Junction box 8.00 pcs 175.00 1,400.00
2" x 4" Utility Box (Metal, Deep Type) 10.00 pcs 35.00 350.00
Primer Paint Latex 9.00 gals 680.00 6,120.00
Gloss Latex 9.00 gals 850.00 7,650.00
Concrete Neutralizer 8.00 gals 550.00 4,400.00
Flat Wall Enamel 8.00 gals 550.00 4,400.00
Semi-gloss enamel 8.00 pint 720.00 5,760.00
Tinting Color - Oil 12.00 mtr 120.00 1,440.00
Sand Paper # 60 20.00 mtr 20.00 400.00
Sand Paper # 60 20.00 gal 20.00 400.00
Readymix Semi-Gloss Paint (Verify Color) 5.00 gal 820.00 4,100.00
# 7 Roller Brush w/ Tray 7.00 pcs 250.00 1,750.00
# 4 Paint Brush 7.00 pcs 200.00 1,400.00
# 2 Paint Brush 4.00 pcs 150.00 600.00
Lettering Brush 1" 2.00 pcs 70.00 140.00
Lettering Brush 1/2" 2.00 pcs 70.00 140.00
Flatwall Latex (Verify Color) 9.00 gals 735.00 6,615.00
6" thk CHB 986.00 pcs 25.00 24,650.00
4" thk CHB 540.00 pcs 16.00 8,640.00
Washed sand 20.00 cu.m 800.00 16,000.00
Washed Gravel 15.00 cu.m 900.00 13,500.00
Fine Sand 2.00 cu.m 1,300.00 2,600.00
Washed Gravel 3/4" size Y-Y 4.00 cu.m 900.00 3,600.00
Earthfill 9.00 cu.m 750.00 6,750.00
Caution Tape (Yellow) - 300m per roll 1.00 roll/s 800.00 800.00
Rubber boots 4.00 pair/s 400.00 1,600.00
Hard hat 4.00 pcs 300.00 1,200.00
Reflective Vest 4.00 pcs 200.00 800.00
Safety Gloves 4.00 pair/s 171.36 685.42

SUB-TOTAL 761,514.42
PACKAGE NO. 1B. LUMBER
45 - 2" x 2" x 12' Coco Lumber 180.00 bd.ft. 35.00 6,300.00
45 - 2" x 3" x 12' Coco Lumber 270.00 bd/ft 35.00 9,450.00
COMMUNITY SHOPPING
15 - 2" x 2" x 10' Miscellaneous Lumber 50.00 bd/ft 35.00 1,750.00 JANUARY 2023 1ST TRANCHE
15- 2" x 4" x 10' (Window jamb) Good lumber 100.00 bd.ft. 35.00 3,500.00 FOR GOODS

SUB-TOTAL 21,000.00
PACKAGE NO. 1C. DOORS AND WINDOWS
W1 2 Spans Jalousie Window w/ Shutter Type Window Holder w/ clear glass 14 2.00 unit 2,500.00 5,000.00
Blades (1.2mx1.2mx6mm)
1.2m Shutter Type Window Holder with Clear Glass Holder Blades ( assorted glass 6.00 unit 1,000.00 6,000.00
size-replacement for the lackings) COMMUNITY SHOPPING
Solid Kiln-Dried Panel Type Door on Wooden Door Jamb (0.90mx2.10m) w/ complete JANUARY 2023 1ST TRANCHE
4.00 unit 5,000.00 20,000.00 FOR GOODS
accessories
PVC Cubicle Door Type ( 0.70m x 1.60m) w/ complete accessories 2.00 unit 3,000.00 6,000.00

SUB-TOTAL 37,000.00
PACKAGE NO. 1D. EQUIPMENT RENTAL
1-Unit Concrete Bagger Mixer
5.00 days 1,000.00 5,000.00
COMMUNITY SHOPPING
JANUARY 2023 1ST TRANCHE
4 Unit Steel Bar Cutting Machine 6.00 days 200.00 4,800.00 FOR GOODS
2 Unit Welding Machine 5.00 days 250.00 2,500.00
SUB-TOTAL 12,300.00
PACKAGE NO. 1E. MATERIAL TESTING
3 Samples - Compression Test (Concrete)
3 Samples - Tensile Strength 16-mm Ø 1.00 Lumpsum 5,000.00 5,000.00 COMMUNITY SHOPPING
3 Samples - Tensile Strength 12-mm Ø JANUARY 2023 1ST TRANCHE
FOR GOODS
3 Samples - Tensile Strength 10-mm Ø

SUB-TOTAL 5,000.00
PACKAGE NO. 1F. BILLBOARD
Project Billboard (Refer to Approved Plans and specifications) 1.00 unit/s 6,000.00 6,000.00 COMMUNITY SHOPPING
JANUARY 2023 2023 1ST TRANCHE
FOR GOODS
SUB-TOTAL 6,000.00
PACKAGE NO.1G. AMENITIES
Three Layered Shelves (3m x 0.9m) 2.00 unit 4,000.00 8,000.00
16" Starndard wall fan with thermal fuse and plastic blades 2.00 unit 3,650.00 7,300.00 COMMUNITY SHOPPING
JANUARY 2023 1ST TRANCHE
Kitchen Gas Stove - 2 burner with hose and accessories 1.00 unit 3,950.00 3,950.00 FOR GOODS

SUB-TOTAL 19,250.00
PACKAGE NO. 1H. OFFICE SUPPLIES
Universal Printer Ink (Black 4-bottles/set) 1.00 sets 1,500.00 1,500.00
Universal Printer Ink (Cyan 4-bottles/set) 1.00 sets 1,500.00 1,500.00
Universal Printer Ink (Magenta 4-bottles/set) 1.00 sets 1,500.00 1,500.00 SMALL VALUE
Universal Printer Ink (Yellow 4-bottles/set) 1.00 sets 1,500.00 1,500.00 JANUARY 2023 1ST TRANCHE
PROCUREMENT - (Off-the-
Bond Paper (A3 - 80gsm) 1.00 ream 900.00 900.00
Bond Paper (Long - 80gsm Sub 24), 5 reams/box 1.00 box/es 1,500.00 1,500.00 Shelf Goods)
Bond Paper (A4 - 80gsm Sub 24), 5 reams/box 1.00 box/es 1,500.00 1,500.00

SUB-TOTAL 9,900.00
PACKAGE NO. 1I ROOFTEXT AND LOGO SIGNAGES
Roof Text and (Refer to Approved Plans and specifications) 1.00 unit 4,000.00 4,000.00 COMMUNITY SHOPPING
JANUARY 2023 2023 1ST TRANCHE
FOR GOODS
SUB-TOTAL 4,000.00
PACKAGE NO. 1J.BRASS MARKER
Brass Marker with Steel Stand (Refer to Approved Plans and specifications) 1.00 unit 10,000.00 10,000.00 COMMUNITY SHOPPING
JANUARY 2023 1ST TRANCHE
FOR GOODS
SUB-TOTAL 10,000.00

G R A N D T O T A L ..... 885,964.42

Prepared by: Reviewed by: Approved by:

YENILLYN MANTILLA ENGR. JOGILY Q. GALEOS LEONA R. MORENO

Procurement Team Head Technical Facilitator BDC-TWG Chairperson

ENGR. NELSON T. ANOÑUEVO

Municipal Engineer