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: EXPANSION OF EXISTING WATER SUPPLY SYSTEM
Location Purok Kiaray, Barangay Kalamongog, Lebak, Sultan Kudaarat
Total Estimated Cost ₱960,436.32
Community Project Implementation Duration: 50 CALENDAR DAYS
UNIT OF PROCUREMENT SCHEDULE OF COMMENTS/
ITEMS TO BE PROCURED QTY. UNIT COST TOTAL
MEASURE METHOD PROCUREMENT REMARKS
WORKS
Package 1: SOLAR POWERED WATER SYSTEM
Siteworks 548.50 Sq.m 187.00 71,072.00
Concrete Works 6.77 Cu.m 13,219.22 47,128.00
Reinforcing Steel bars 406.00 Kgs. 120.84 25,940.00
Formworks and Scaffolding 34.50 Sq.m 1,045.68 36,076.00
Masonry Works 42.50 Sq.m 1,250.26 17,536.00 Community
1st Tranche
Pipe Works 1080.00 133.70 Shopping for Works
LM 144,397.63
Water Pump Solar Powered Works 1.00 Lot 284,232.00 284,232.00
Painting Works 77.00 Sq.m 242.99 12,176.00
Contractor's Profit 10% 63,855.76
VAT 5% 38,880.76
Sub-Total 741,294.15
GOODS
Package 2: PPE's (Constructions)
Skull Guard 5.00 pcs. 432.00 2,160.00
Construction Hand Gloves 5.00 pair 58.00 290.00
Rubber Boots (water proof high tube)s,m,l sizes 5.00 pair 510.00 2,550.00
Community
Construction spade shovel 5.00 pcs. 575.00 2,875.00 Shopping for Goods 1st Tranche
Steel Tape 7m 2.00 pcs. 370.00 740.00
PICKAXE 3.00 pcs. 958.00 2,874.00
Digging Hoe 3.00 pcs. 1,151.00 3,453.00
Sub-Total 14,942.00
Package 3: Project Signboard & Printing
Community
Brass Marker & Wall signages 1.00 set 15,000.00 15,000.00 2nd Tranche
Shopping for Goods
Sub-Total 15,000.00
GRAND TOTAL 771,236.15
Prepared by: Reviewed by: Approved by:
ANGELIE A. ONOR RASUL S. SANSALUNA, CE JIMMY V. TORRES, CE, MPA JOSEPH T. AMANDO
PT Head ACT-Technical Facilitator Municipal Engineer BDC-TWG Chairperson
Brgy Kalamongog
