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 Poblacion, Barangay Salangsang, Lebak, Sultan Kudaarat
Total Estimated Cost ₱1,435,646.54
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 475.73 22,528.00 Concrete Works 15.15 Cu.m 7,287.79 38,910.00 Reinforcing Steel bars 397.00 Kgs. 335.13 133,048.00 Formworks and Scaffolding 7.20 Sq.m 5,116.94 36,842.00 Masonry Works 65.40 Sq.m 1,763.30 106,420.00 Carpentry Works 242.50 Sq.m 534.24 108,780.00 Doors & Windows 23.76 Sq.m 2,900.25 68,910.00 Roofing/Tinsmithry 130.00 Sq.m 1,610.71 209,391.97 Community Shopping 1st Tranche Plumbing Works 1.00 for Works Lot 30,870.00 30,870.00 Tile Works 11.40 Sq.m 2,493.16 28,422.00 Electrical Works 1.00 Lot 28,672.00 28,672.00 Painting Works 367.90 Sq.m 99.93 36,765.00 Pre-fabrication 1.00 Lot 55,200.00 55,200.00 Fencing Works 24.00 L.m. 3,523.42 84,562.00 Contractor's Profit 10% 98,932.10 VAT 5% 55,360.65 Sub-Total 1,143,613.71
GOODS Package 2: PPE's (Constructions) Skull Guard 6.00 Set 446.00 2,676.00 Construction Hand Gloves 6.00 Set 60.00 360.00 Rubber Boots (water proof high tube)s,m,l sizes 6.00 pair 520.00 3,120.00 Community Shopping 1st Tranche Construction spade shovel 5.00 pair for Goods 575.00 2,875.00 Hacksaw blade 5.00 pcs. 74.00 370.00 PICKAXE 5.00 pcs. 1,150.00 5,750.00 Sub-Total 15,151.00
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 27.00 box 150.00 4,050.00 Face Shield (whole face) 30.00 pc 50.00 1,500.00 Ethyl Alcohol 70% 500ml 20.00 bottle 110.00 2,200.00 Community Shopping 1st Tranche Vitamin C capsule (sodium ascorbate) 20.00 box 150.00 3,000.00 for Goods Thermal Scanner (infrared forehead thermometer 4.00 pc 1,850.00 7,400.00 gun for body temperature) Pulse Oximeter Monitor Finger 5.00 set 750.00 3,750.00 BP APP Spygmo 3.00 bottle 1,500.00 4,500.00 Surgical Gloves 10.00 pc 300.00 3,000.00 Sub-Total 34,400.00
Package 4: Amenities ( Health services)
Single Foam w/ pillow 6.00 Set 2,500.00 15,000.00 Stand fan (heavy duty) 6.00 Set 2,000.00 12,000.00 Community Shopping 2nd Tranche for Goods
Brgy Salangsang Page 1 of 2
2nd Tranche Plastic Chairs (heavy duty) 5.00 pcs for Goods 550.00 2,750.00 Water dispenser (hot & cold) 1.00 Set 5,400.00 5,400.00 Sub-Total 35,150.00
Package 5: Steel Rack Kitchen Organizer
Steel Rack 4ft x 5ft x 2ft (Plate & mug holder, stove Community Shopping 1.00 set 10,000.00 10,000.00 2nd Tranche holder, & Tiles platform w/ sink) for Goods Sub-Total 10,000.00
Package 6: Project Signboard
Community Shopping Brass Marker 1.00 set 20,000.00 20,000.00 2nd Tranche for Goods Sub-Total 20,000.00
GRAND TOTAL 1,258,314.71
Prepared by: Reviewed by: Approved by:
MARILYN C. MARTINES RASUL S. SANSALUNA, CE JIMMY V. TORRES, CE, MPA MERY JEAN V. ELLONG PT Head ACT-Technical Facilitator Municipal Engineer BDC-TWG Chairperson
