REPUBLIC OF THE PHILIPPINES

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT

FIELD OFFICE 1

BUILDINGS AND GROUNDS MANAGEMENT SECTION

BILL OF QUANTITIES
LOCATION: DSWD FIELD OFFICE 1, QUEZON AVE, SAN FERNANDO, LA UNION PROJECT DURATION: 10 DAYS
TITLE: PROPOSED TRASH BINS DATE:
CONTRACTOR: BY ADMIN CONTRACT AMOUNT: #REF!

ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST

I. STEEL WORKS
1. 1-1/2" X 1-1/2" X 1/4" ANGLE BAR @ 6M 8.00 PCS PHP 676.00 PHP 5,408.00
2. WELDING ROD E60 4.00 KG PHP 120.00 PHP 480.00
3. 3" Ø HEAVY DUTY STAINLESS CASTER WHEEL WITH LOCKING
MECHANISM
14.00 PCS PHP 300.00 PHP 4,200.00
4. HEAVY DUTY STAINLESS CONCEALED HINGES 22.00 PCS PHP 100.00 PHP 2,200.00
5. HEAVY DUTY STAINLESS CATCHES 11.00 PCS PHP 80.00 PHP 880.00
5. HEAVY DUTY HINGES 2" 22.00 PCS PHP 100.00 PHP 2,200.00
SUB-TOTAL PHP 15,368.00
II. CARPENTRY WORKS
1. 8' X 4' X 3/4" ORDINARY PLYWOOD 5.00 PCS PHP 1,130.00 PHP 5,650.00
2. 1-1/2" METAL BLACK SCREW 500.00 PCS PHP 2.00 PHP 1,000.00
3. WOOD GLUE 1.00 QRT PHP 170.00 PHP 170.00
4. #120 SAND PAPER 20.00 PCS PHP 15.00 PHP 300.00
5. # 200 SAND PAPER 20.00 PCS PHP 15.00 PHP 300.00
SUB-TOTAL PHP 7,420.00
III. PAINTING WORKS
1. EPOXY PRIMER 2.00 GAL PHP 655.00 PHP 1,310.00
2. PAINT THINNER 1.00 GAL PHP 200.00 PHP 200.00
3. FLAT WALL ENAMEL WHITE 3.00 GAL PHP 530.00 PHP 1,590.00
4. QDE Delft Blue 647 2.00 GAL PHP 640.00 PHP 1,280.00
5. QDE Jade Green 656 1.00 GAL PHP 640.00 PHP 640.00
6. QDE Lemon Yellow 661 1.00 GAL PHP 640.00 PHP 640.00
7. QDE Silver Gray 630 2.00 GAL PHP 640.00 PHP 1,280.00
8. QDE Bright Red 670 2.00 GAL PHP 640.00 PHP 1,280.00
9. QDE Caramel Brown 683 1.00 GAL PHP 640.00 PHP 640.00
10. BABY ROLLER WITH HANDLE 4.00 PCS PHP 100.00 PHP 400.00
11. PAINT BRUSH 2" 3.00 PCS PHP 85.00 PHP 255.00
SUB-TOTAL PHP 9,515.00
IV. OTHERS
1. 0.60M X 0.40M CUSTOMIZED DESIGN WALL STICKER 5.00 SETS PHP 300.00 PHP 1,500.00
2. 0.60M X 0.30M CUSTOMIZED DESIGN WALL STICKER 6.00 SETS PHP 300.00 PHP 1,800.00
3. 0.60M X 2M X 1/4" THK TRANSPARENT ACRYLIC GLASS 1.00 PCS PHP 2,000.00 PHP 2,000.00
4. 0.60M X 0.90M X 1/4" THK TRANSPARENT ACRYLIC GLASS 2.00 PCS PHP 1,000.00 PHP 2,000.00
5. STAINLESS ACRYLIC GLASS SCREW 30.00 PCS PHP 20.00 PHP 600.00
6. CUSTOM VENYL LETTERING STICKERS 1.00 LOT PHP 2,000.00 PHP 2,000.00
SUB-TOTAL PHP 9,900.00
GRAND TOTAL PHP 42,203.00

PREPARED BY: RECOMMENDING APPROVAL: APPROVED:

FRANC ANTHONY C. GALAO NORA D. DELA PAZ MARCELO NICOMEDES J. CASTILLO

ENGINEER II OIC-ARD FOR ADMINISTRATION REGIONAL DIRECTOR DSWD FO1

REVIEWED BY:

MELECIO C. UBILAS JR.

CHIEF ADMINISTRATIVE OFFICER

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 REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
FIELD OFFICE 1

BUILDINGS AND GROUNDS MANAGEMENT SECTION

BILL OF QUANTITIES
LOCATION: DSWD FIELD OFFICE 1, QUEZON AVE, SAN FERNANDO, LA UNION PROJECT DURATION: 10 DAYS
TITLE: PROPOSED TRASH BINS DATE:
CONTRACTOR: BY ADMIN CONTRACT AMOUNT: #REF!

ITEM DESCRIPTION QTY UNIT UNIT COST TOTAL COST

I. STEEL WORKS
1. 1-1/2" X 1-1/2" X 1/4" ANGLE BAR @ 6M 2.00 PCS PHP 676.00 PHP 1,352.00
2. WELDING ROD E60 1.00 KG PHP 120.00 PHP 120.00
3. 3" Ø HEAVY DUTY STAINLESS CASTER WHEEL WITH LOCKING
MECHANISM
4.00 PCS PHP 300.00 PHP 1,200.00
4. HEAVY DUTY STAINLESS CONCEALED HINGES 6.00 PCS PHP 100.00 PHP 600.00
5. HEAVY DUTY STAINLESS CATCHES 3.00 PCS PHP 80.00 PHP 240.00
5. HEAVY DUTY HINGES 2" 6.00 PCS PHP 100.00 PHP 600.00
SUB-TOTAL PHP 4,112.00
II. CARPENTRY WORKS
1. 8' X 4' X 3/4" ORDINARY PLYWOOD 2.00 PCS PHP 1,130.00 PHP 2,260.00
2. 1-1/2" METAL BLACK SCREW 100.00 PCS PHP 2.00 PHP 200.00
3. WOOD GLUE 1.00 QRT PHP 170.00 PHP 170.00
4. #120 SAND PAPER 5.00 PCS PHP 15.00 PHP 75.00
5. # 200 SAND PAPER 5.00 PCS PHP 15.00 PHP 75.00
SUB-TOTAL PHP 2,780.00
III. PAINTING WORKS
1. EPOXY PRIMER 1.00 LIT PHP 165.00 PHP 165.00
2. PAINT THINNER 1.00 LIT PHP 50.00 PHP 50.00
3. FLAT WALL ENAMEL WHITE 1.00 GAL PHP 530.00 PHP 530.00
4. QDE Delft Blue 647 1.00 LIT PHP 160.00 PHP 160.00
7. QDE Silver Gray 630 1.00 LIT PHP 160.00 PHP 160.00
8. QDE Bright Red 670 1.00 LIT PHP 160.00 PHP 160.00
9. QDE Caramel Brown 683 1.00 LIT PHP 160.00 PHP 160.00
10. BABY ROLLER WITH HANDLE 1.00 PCS PHP 100.00 PHP 100.00
11. PAINT BRUSH 2" 1.00 PCS PHP 85.00 PHP 85.00
SUB-TOTAL PHP 1,570.00
IV. OTHERS
2. 0.60M X 0.30M CUSTOMIZED DESIGN WALL STICKER 3.00 SETS PHP 300.00 PHP 900.00
4. 0.60M X 0.90M X 1/4" THK TRANSPARENT ACRYLIC GLASS 1.00 PCS PHP 1,000.00 PHP 1,000.00
5. STAINLESS ACRYLIC GLASS SCREW 6.00 PCS PHP 20.00 PHP 120.00
6. CUSTOM VENYL LETTERING STICKERS 1.00 LOT PHP 500.00 PHP 500.00
SUB-TOTAL PHP 2,520.00
GRAND TOTAL PHP 10,982.00

PREPARED BY: RECOMMENDING APPROVAL: APPROVED:

FRANC ANTHONY C. GALAO NORA D. DELA PAZ MARCELO NICOMEDES J. CASTILLO

ENGINEER II OIC-ARD FOR ADMINISTRATION REGIONAL DIRECTOR DSWD FO1

REVIEWED BY:

MELECIO C. UBILAS JR.

CHIEF ADMINISTRATIVE OFFICER

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