R e p u b l i c o f t h e P h i l i p p i n e s
KALINGA STATE UNIVERSITY
PRO CUREMENT MANAGEMENT OFFICE B I D S A N D A W A R D S C O M M I T T E E
N atio na l H i gh wa y, Purok 6, B ul an ao, Tabuk Cit y, K ali n ga
Website: https://ksu.edu.ph Email: procurementservice_bac@ksu.edu.ph Contact No.: 0917-774-4185
Page 1 of 3
Annex A_Bill of Quantities
Title: BILL OF QUANTITIES
ITEM
NO. ITEM AND DESCRIPTION QTY UNIT UNIT
PRICE TOTAL PRICE Purchase and Delivery of Supplies and Materials
Lot A. Common-use Materials (ABC: Php 59,988.00)
1 Cork Board, 120 X 2 X 90 cm 2 unit
2 Dish Cabinet, model: SAHLS Hausware-1241 1 unit
3 Ring Binder, Plastic, 1” 40 piece
4 Ring Binder, Plastic, 3/4” 40 piece
5 Sala set, fabric, 1 long bench, 2 single chair and 1 center table 3 set
6 Sofa set, fabric, brown 1 set
Total Amount for Lot A. Common-use Materials (Php)
Lot B. IT Parts and Accessories (ABC: Php 166,799.98) 1 HDMI connector (1.5 meters), use to connect the Laptop and the
LCD Projector 1 piece
2 Heat Sink Thermal Paste, syringe 5ml, thermal
conductor:3.17~3.925W/m-K 1 piece
3 Home Wifi, Prepaid 1 unit
4 Internet cable, 30 meters/roll 1 roll
5 Netbook, at least 4gb memory, 1GB graphic memory, 1TB hard
disk, Processor type-dual core and intel core i5 8 unit 6 Scanner, Scanning Area: Maximum 8.5" x 14" 1 unit
7 UPS/APC Battery back-up, 650 V 6 unit
8 USB Hub extension cable, 8 ports 1 set
Total Amount for Lot B. IT Parts and Accessories (Php) Lot C. Hardware and Agricultural Supplies and Materials (ABC: Php 344,758.70)
1 2T for Chainsaw 2 liter
2 Adhesive, Excel, Rugby, 350ml 2 piece
3 Albendazole (oral dewormer) 2 bottle
4 Albendazole (oral dewormer) 2 liter
5 Angle Electric grinder, 220v, 4", 540watts 1 unit
6 Animal Manure 20 bag
7 Antibiotics, Amoxicillin 8 pack
8 Bayluscide, snail killer 7 liter
9 Bio-organic Fertilizer, 50kgs/bag 45 sack
10 B-MEG INTEGRA DOXITRIN gold premium 37 sachet
11 Bolo (Butbut made), gardening 3 piece
12 Budding Knifes 5 piece
13 Budding tape 15 roll
14 Bulb, 18 watt 1 piece
15 Bulb, Fluorescent LED 40 watts 3 piece
16 Bulb, led, 10 watts 9 piece
17 Carbonized Rice Hull 30 sack
18 Certified seeds, 50kgs/bag 8 cavan
19 Circular saw, Diamond blade 1 piece
20 Combinex wound spray (small) 2 can
21 Concrete drill bits, 10mm 5 piece
22 Concrete drill bits, 6mm 5 piece
23 Corn bran, D1 681 kilo
R e p u b l i c o f t h e P h i l i p p i n e s
KALINGA STATE UNIVERSITY
PRO CUREMENT MANAGEMENT OFFICE B I D S A N D A W A R D S C O M M I T T E E
N atio na l H i gh wa y, Purok 6, B ul an ao, Tabuk Cit y, K ali n ga
Website: https://ksu.edu.ph Email: procurementservice_bac@ksu.edu.ph Contact No.: 0917-774-4185
Page 2 of 3
24 Creoline 5 liter
25 CW Nail, 3 inches 3 kilo
26 Dectomac 5 piece
27 Dextrolyte, Vit. B Complex 2 bottle
28 Doorknob, HD, preferably kwikset 1 piece
29 Doxycycline, powder 1 box
30 Egg trays 25000 piece
31 Electric Planer, 220v 1 unit
32 Extension Cord, 5m, 5 female outlet 2 piece
33 Extension Wire (20m) 1 piece
34 Extension Wire (50 meters), with accessories 1 piece 35 Extension wire with male plug and female sockets (4m long) 2 piece 36 Extension wire, #14 with outlet and male plug. 10m/roll 9 piece
37 Extension Wire, 15 m, with accessories 3 piece
38 Extension wire, 4 socket,10 m 1 piece
39 Extension wire, 4 socket,20 m 4 piece
40 Extension Wire, 6 m, 4 gang 5 piece
41 Faucet (1/2 inch) 4 piece
42 Feeds, Lactation/gestation Pellet, 50 kls 1 bag
43 Fertilizer -21-0-0 2 bag
44 Fertilizer -46-0-0 10 bag
45 Gardening Gloves 15 pair
46 Gasoline for Chainsaw (premium) 40 liter
47 Grafting tape 15 roll
48 Grasscutter blade 10 piece
49 Grinder disc, 4" diameter 10 piece
50 Handy Sprinkler, Aluminum 6 piece
51 Herbicide, 1L/bottle 10 bottle
52 Herbicide-Phyzer 1 galloon
53 herbicide, 2-4D 1 gal
54 herbicide, spitfire 1 gal
55 HOGWIRE, 4’ x8’ 8 rolls
56 Insecticide, (3 liter vendex and 2 liters magnum) 5 liter
57 Ladder, Fordable type, 14ft 1 unit
58 Metal drill Bits, HD 1 set
59 Multivitamins plus electrolytes 5 kilo
60 Oil 3 liter
61 Padlock, preferably Amerilock, 50mm 4 piece
62 Paint, Latex Blue 1 liter
63 Paint, Latex, Red 1 liter
64 Paint, Latex, White 1 liter
65 Paint, Latex, Yellow 1 liter
66 Pick Mattock (steel head material, wooden handle 10 piece
67 Pillow block, 1" 2 piece
68 Plastic straw/ Plastic Twine, 1 kg 15 roll
69 Polybag expandable 2x2x6 2000 piece
70 Polypropylene bags (4” x 8”) 100 piece
71 Pruning shear (small) 15 piece
72 Pulley, 4" diameter 1 piece
R e p u b l i c o f t h e P h i l i p p i n e s
KALINGA STATE UNIVERSITY
PRO CUREMENT MANAGEMENT OFFICE B I D S A N D A W A R D S C O M M I T T E E
N atio na l H i gh wa y, Purok 6, B ul an ao, Tabuk Cit y, K ali n ga
Website: https://ksu.edu.ph Email: procurementservice_bac@ksu.edu.ph Contact No.: 0917-774-4185
Page 3 of 3
73 PVC (1”) 2 piece
74 Retinole Palmitate Viton-500 2 bottle
75 Rice bran, D1 1090 kilo
76 Rice hull 40 bag
77 Rice Straw (brown substrate) 6 load
78 Rubber/Electrical Tape 20 roll
79 Sack, 50 kg 60 piece
80 Seedling Trays 128 holes Class A 40 piece
81 Seeds, Eggplant 2 kilo
82 Seeds, Flowering Pechay 2 kilo
83 Seeds, Pole Sitao-Dark Green 2 kilo
84 Seeds, Tomato 2 kilo
85 Seeds, Upland Kangkong 2 kilo
86 Shafting, 1" 2 feet
87 Spark plug for grasscuter 3 piece
88 Switch, 1 gang with Reflector 10 piece
89 Switch, 2 gang with Reflector 10 piece
90 Tape, Electrical, black 1 roll
91 Tittered Rope # 12,14,16 150 meter
92 U-nail 12 kilo
93 Vermicompost 5 cavan
94 Vitamin ADE, (100 ml) 3 bottle
95 Vitamin B-complex (100 ml) 3 bottle
96 Wheel Barrow 2 unit
97 Wireless Impact electric drill, HD 1 unit
Total Amount for Lot C. Hardware and Agricultural Supplies and Materials (Php)
Grand-Total Amount in Figures: Php Amount in words:
Performance Security: Not Applicable Warranty: 1 Year for Equipment;
3 mos. for supplies
Contract Duration: 15 CD Price Validity: 30 cd
Notation:
The Bill of Quantities (BOQ) contains the following parts:
a. BOQ for each Part of the Contract.
b. Summary of Bid Prices for all Parts of the Contract.
c. Amount of offer for each item should not exceed Php 15,000.00 which is the ceiling amount for semi-expendable properties in consonance with DBM Circular Letter No. 2016-7.
After having carefully read and accepted your General Conditions on the Purchase and Delivery of Supplies and Materials, I/We hereby offer the price quotations on the items/s above:
________________________________________ ___________________________
Printed Name/ Signature E-mail Address
________________________________________ ___________________________
Company Name Contact No.
________________________________________ ___________________________
Company Address TIN
