This tender is from the country of Philippines in Asian region. The tender was published by MUNICIPALITY OF ALCANTARA CEBU on 13 Sep 2021 for Invitation to Bid ITB Installation of Street Lighting System at Barangay PalanasClosing Date Time 21092021 200 PMArea of Delivery CebuProcurement Mode Public BiddingBrief Republic of the Philippines Province of Cebu Municipality of Alcantara Standard Form Number Sf-Infr-05 Revised on Invitation to Apply for Eligibility and to Bid The Municipality of Alcantara Through its Bids and Awards Committee Bac Invites SuppliersManufacturersContractors to Apply for Eligibility and to Bid for the Hereunder Project Source of Fund Gen Fund 20 Df - 2021 Name of Project Installation of Street Lighting System at Brgy Palanas Location Road 16 Road 4 and Road Brief Description Supply of Labor Materials and Equipment for the Installation of Street Lighting System at Barangay Palanas Approved Budget for The Project Php 49999504 Contract Duration 30 Calendar Days Prospective Bidders should have Experience in Undertaking Similar Project within Last 2 Years with an Amount at Least 50 of the Proposed Project for Bidding And have Key Personnel and Equipment Listed in the Eligibility Forms Available for the Prosecution of the Contract Prospective Bidder should have a Good Standing in Terms of Project Implementation No Pending Delays Project Implementation The Bac will Use Non Discretonary PassFall Criteria in the Eligibility CheckScreening as Well as the Preliminary Examination of Bids The Bac will Conduct Post-Qualification of the Lowest Calculated Bid All Particulars Relative to Eligibility Statement and Screening Bid Security Performance Security Pre-Bidding Conference Evaluation of Bids Post-Qualification and Award of Contract shall be Governed by the Pertinent Provisions of RA 9184 and its Implementing Rules and Regulation Irr The Schedule of Bac Activities is as Follows Bac Activities Schedule 1 Submission of Letters of Intent and Application September 14- 21 2021 For Eligibility 2 Submission of Eligibility Requirements September 14- 21 2021 3 Issuance of Bid Documents September 14- 21 2021 4 Pre-Bid Conference 5 Opening of Bids September 21 2021 6 Bid Evaluation September 22 2021 7 Post Qualification September 24 2021 8 Notice of Award September 29 2021 The Bac will Issue Bidding Documents only to Bidders Declared by the Bac to be Eligible for the Bidding Upon Payment of a Non-Refundable Amount that shall Correspond to the Abc as Indicated in the Table From General Guidelines on the Sale of Bidding Document and to Paid to the Municipal Treasurer of Alcantara Cebu The Municipality of Alcantara Assumes No Responsibility Whatsoever to Compensate or Indemnity Bidders for Any Expenses Incurred in the Preparation of Their Bids Approved by Dates of Publication Engr Arturo M Palencia Newspaper Bac Chairperson Philgeps September 13 2021 Republic of the Philippines Province of Cebu Municipality of Alcantara Detailed Cost Estimate Name of Project Installation of Street Lighting System at Brgy Palanas Location Tawig to Boundary Cabil Isan Road 16 Brgy Palanas Roman Catholic Cemetery to Boundary Poblacion Road 4 Source of Fund Gen Fund 20 Df - 2021 Approved Budget for the Contract 49999504 Account Code 1-07-04-990 Item Description Qty Unit Unit Cost Amount Total 1 General Requirements 11 Mobilization Demobilization 100 Lot 200000 200000 200000 12 Temporary Facility 100 Lot 800000 800000 800000 13 Construction Safety Requirement 100 Lot 160000 160000 160000 2 Installation of Street Lighting 21 Reinforced Concrete Works 715 CuM 1435956 10267084 Footing-075x075x020x38unit43 Column-025x025x12x38unit285 Portland Cement 6800 Bags 240 1632000 Washed Sand 375 CuM 1900 712500 34 Aggragates 750 CuM 1900 1425000 Deformed Bar 10mm X 6m 11400 Pcs 178 2029200 Tie Wire 16 2000 Kl 75 150000 Direct Cost Material Cost 5948700 Labor Cost 30 5948700 1784610 Equipment Cost 5 1784610 89231 Sub Total 7822541 Indirect Cost Ocm 15 7822541 1173381 Profit 10 7822541 782254 Taxes 5 9778176 488909 Sub Total 2444544 Total - Item 21 10267084 22 Steel Post 6m High 38 Unit 433119 16458540 Steel Pipe 2 X Ga 40 - Standard 19 Pcs 280000 5320000 Steel Pipe 2-12 X Ga 40 - Standard 19 Pcs 205000 3895000 Round Bar 12mm X 6 2 Pcs 28000 56000 Welding Rod 25 Kl 9000 225000 Cut off Blad 14 1 Pc 40000 40000 Direct Cost Material Cost 9536000 Labor Cost 30 9536000 2860800 Equipment Cost 5 2860800 143040 Sub Total 12539840 Indirect Cost Ocm 15 12539840 1880976 Profit 10 12539840 1253984 Taxes 5 15674800 783740 Sub Total 3918700 Total - Item 22 16458540 Page 1 of 2 23 Electrical Works 38 Unit 442658 16820987 Street Light Farme 38 Unit 130000 4940000 Esl Bulb 11 Watts 38 Pcs 16000 608000 Service Drop 6 1100 Lm 2700 2970000 Thhn Copper Wire 10 40 Lm 5500 220000 Thhn Copper Wire 14 80 Lm 1700 136000 Electrical Tape - Big 5 Roll 6000 30000 Wire Holder Big 76 Pcs 6000 456000 Rsc 34 4 Pcs 33000 132000 End Cap 2 Pcs 5000 10000 Meter Box - Big 2 Pcs 80000 160000 Safety Breaker 2 Pcs 42000 84000 Direct Cost Material Cost 9746000 Labor Cost 30 9746000 2923800 Equipment Cost 5 2923800 146190 Sub Total 12815990 Indirect Cost Ocm 15 12815990 1922399 Profit 10 12815990 1281599 Taxes 5 16019988 800999 Sub Total 4004997 Total - Item 23 16820987 24 Painting Works 1 Lot 1159830 1159830 Metal Primer Red Oxide 4 Gal 60000 240000 Paint Thinner 2 Gal 42000 84000 Paint Brush 2 4 Pcs 5000 20000 Qde Paint Blue 4 Gal 82000 328000 Direct Cost Material Cost 672000 Labor Cost 30 672000 201600 Equipment Cost 5 201600 10080 Sub Total 883680 Indirect Cost Ocm 15 883680 132552 Profit 10 883680 88368 Taxes 5 1104600 55230 Sub Total 276150 Total - Item 24 1159830 25 Formworks and Scaffolding 1 Lot 4133063 4133063 Ordinary Plywood 14 Thk 5 Pcs 127500 637500 Common Nail 2-12 5 Kl 6300 31500 Rental of Steel Tube Scaffolding 1 Lot 800000 800000 Direct Cost Material Cost 1469000 Labor Cost 400 4000 1600000 Equipment Cost 5 1600000 80000 Sub Total 3149000 Indirect Cost Ocm 15 3149000 472350 Profit 10 3149000 314900 Taxes 5 3936250 196813 Sub Total 984063 Total - Item 25 4133063 Grand Total 49999504 Prepared by Ok as to Appropriation Engr Arturo M Palencia Karen B Lisondra Municipal Engineer Oic- Municipal Budget Officer Approved by Atty Fritz a Lastomso Municipal Mayor Page 2 of 2. The last date to submit your bid for this tender was 21 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
MUNICIPALITY OF ALCANTARA CEBU
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Invitation to Bid ITB Installation of Street Lighting System at Barangay PalanasClosing Date Time 21092021 200 PMArea of Delivery CebuProcurement Mode Public BiddingBrief Republic of the Philippines Province of Cebu Municipality of Alcantara Standard Form Number Sf-Infr-05 Revised on Invitation to Apply for Eligibility and to Bid The Municipality of Alcantara Through its Bids and Awards Committee Bac Invites SuppliersManufacturersContractors to Apply for Eligibility and to Bid for the Hereunder Project Source of Fund Gen Fund 20 Df - 2021 Name of Project Installation of Street Lighting System at Brgy Palanas Location Road 16 Road 4 and Road Brief Description Supply of Labor Materials and Equipment for the Installation of Street Lighting System at Barangay Palanas Approved Budget for The Project Php 49999504 Contract Duration 30 Calendar Days Prospective Bidders should have Experience in Undertaking Similar Project within Last 2 Years with an Amount at Least 50 of the Proposed Project for Bidding And have Key Personnel and Equipment Listed in the Eligibility Forms Available for the Prosecution of the Contract Prospective Bidder should have a Good Standing in Terms of Project Implementation No Pending Delays Project Implementation The Bac will Use Non Discretonary PassFall Criteria in the Eligibility CheckScreening as Well as the Preliminary Examination of Bids The Bac will Conduct Post-Qualification of the Lowest Calculated Bid All Particulars Relative to Eligibility Statement and Screening Bid Security Performance Security Pre-Bidding Conference Evaluation of Bids Post-Qualification and Award of Contract shall be Governed by the Pertinent Provisions of RA 9184 and its Implementing Rules and Regulation Irr The Schedule of Bac Activities is as Follows Bac Activities Schedule 1 Submission of Letters of Intent and Application September 14- 21 2021 For Eligibility 2 Submission of Eligibility Requirements September 14- 21 2021 3 Issuance of Bid Documents September 14- 21 2021 4 Pre-Bid Conference 5 Opening of Bids September 21 2021 6 Bid Evaluation September 22 2021 7 Post Qualification September 24 2021 8 Notice of Award September 29 2021 The Bac will Issue Bidding Documents only to Bidders Declared by the Bac to be Eligible for the Bidding Upon Payment of a Non-Refundable Amount that shall Correspond to the Abc as Indicated in the Table From General Guidelines on the Sale of Bidding Document and to Paid to the Municipal Treasurer of Alcantara Cebu The Municipality of Alcantara Assumes No Responsibility Whatsoever to Compensate or Indemnity Bidders for Any Expenses Incurred in the Preparation of Their Bids Approved by Dates of Publication Engr Arturo M Palencia Newspaper Bac Chairperson Philgeps September 13 2021 Republic of the Philippines Province of Cebu Municipality of Alcantara Detailed Cost Estimate Name of Project Installation of Street Lighting System at Brgy Palanas Location Tawig to Boundary Cabil Isan Road 16 Brgy Palanas Roman Catholic Cemetery to Boundary Poblacion Road 4 Source of Fund Gen Fund 20 Df - 2021 Approved Budget for the Contract 49999504 Account Code 1-07-04-990 Item Description Qty Unit Unit Cost Amount Total 1 General Requirements 11 Mobilization Demobilization 100 Lot 200000 200000 200000 12 Temporary Facility 100 Lot 800000 800000 800000 13 Construction Safety Requirement 100 Lot 160000 160000 160000 2 Installation of Street Lighting 21 Reinforced Concrete Works 715 CuM 1435956 10267084 Footing-075x075x020x38unit43 Column-025x025x12x38unit285 Portland Cement 6800 Bags 240 1632000 Washed Sand 375 CuM 1900 712500 34 Aggragates 750 CuM 1900 1425000 Deformed Bar 10mm X 6m 11400 Pcs 178 2029200 Tie Wire 16 2000 Kl 75 150000 Direct Cost Material Cost 5948700 Labor Cost 30 5948700 1784610 Equipment Cost 5 1784610 89231 Sub Total 7822541 Indirect Cost Ocm 15 7822541 1173381 Profit 10 7822541 782254 Taxes 5 9778176 488909 Sub Total 2444544 Total - Item 21 10267084 22 Steel Post 6m High 38 Unit 433119 16458540 Steel Pipe 2 X Ga 40 - Standard 19 Pcs 280000 5320000 Steel Pipe 2-12 X Ga 40 - Standard 19 Pcs 205000 3895000 Round Bar 12mm X 6 2 Pcs 28000 56000 Welding Rod 25 Kl 9000 225000 Cut off Blad 14 1 Pc 40000 40000 Direct Cost Material Cost 9536000 Labor Cost 30 9536000 2860800 Equipment Cost 5 2860800 143040 Sub Total 12539840 Indirect Cost Ocm 15 12539840 1880976 Profit 10 12539840 1253984 Taxes 5 15674800 783740 Sub Total 3918700 Total - Item 22 16458540 Page 1 of 2 23 Electrical Works 38 Unit 442658 16820987 Street Light Farme 38 Unit 130000 4940000 Esl Bulb 11 Watts 38 Pcs 16000 608000 Service Drop 6 1100 Lm 2700 2970000 Thhn Copper Wire 10 40 Lm 5500 220000 Thhn Copper Wire 14 80 Lm 1700 136000 Electrical Tape - Big 5 Roll 6000 30000 Wire Holder Big 76 Pcs 6000 456000 Rsc 34 4 Pcs 33000 132000 End Cap 2 Pcs 5000 10000 Meter Box - Big 2 Pcs 80000 160000 Safety Breaker 2 Pcs 42000 84000 Direct Cost Material Cost 9746000 Labor Cost 30 9746000 2923800 Equipment Cost 5 2923800 146190 Sub Total 12815990 Indirect Cost Ocm 15 12815990 1922399 Profit 10 12815990 1281599 Taxes 5 16019988 800999 Sub Total 4004997 Total - Item 23 16820987 24 Painting Works 1 Lot 1159830 1159830 Metal Primer Red Oxide 4 Gal 60000 240000 Paint Thinner 2 Gal 42000 84000 Paint Brush 2 4 Pcs 5000 20000 Qde Paint Blue 4 Gal 82000 328000 Direct Cost Material Cost 672000 Labor Cost 30 672000 201600 Equipment Cost 5 201600 10080 Sub Total 883680 Indirect Cost Ocm 15 883680 132552 Profit 10 883680 88368 Taxes 5 1104600 55230 Sub Total 276150 Total - Item 24 1159830 25 Formworks and Scaffolding 1 Lot 4133063 4133063 Ordinary Plywood 14 Thk 5 Pcs 127500 637500 Common Nail 2-12 5 Kl 6300 31500 Rental of Steel Tube Scaffolding 1 Lot 800000 800000 Direct Cost Material Cost 1469000 Labor Cost 400 4000 1600000 Equipment Cost 5 1600000 80000 Sub Total 3149000 Indirect Cost Ocm 15 3149000 472350 Profit 10 3149000 314900 Taxes 5 3936250 196813 Sub Total 984063 Total - Item 25 4133063 Grand Total 49999504 Prepared by Ok as to Appropriation Engr Arturo M Palencia Karen B Lisondra Municipal Engineer Oic- Municipal Budget Officer Approved by Atty Fritz a Lastomso Municipal Mayor Page 2 of 2
Tender Bidding Type:
Tender Notice No:
Tender Document:
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