GATEWAY 21-25 CONSTRUCTION CORP.

FENETE STREET, DISTRICT III, SIBALOM, ANTIQUE

Name of Procuring Entity: Brgy. Capagao, Panitan, Capiz

Standard Form No. SF-INFR - 55

Revised on: August 11, 2004
BILLING OF QUANTITIES

ITEM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

DESCRIPTION
Portland Cement
Washed Sand
Sliding Window
Panel Door w/ Door Jamp
Latex Flat Wall
Latex Semi-Gloss
Qde Paint
Paint Thinner
Lacquer Thinner
Concrete Neutralizer
Body Filler
7" Roller Brush w/ Pan
4" Paint Brush
2" Paint Brush
#120 Sanding Paper
#100 Sanding Paper
Patching Compound
Tinting Color
Washed Gravel
12mm x 6m RSB
10mm x 6m RSB
#16 G.I Tie Wire
Hacksaw Blade (lenox)
1/4 x 4 x 8 Marine Plywood
2"x2"x10" rough lumber
2"x2"x8" rough lumber
Assorted C.W Nails
.60 x .60 Unglazed Tiles
.20 x .20 Unglazed Tiles
ABC Grout
Tile Trim
*Nothing Follows*

Unit
bags
cu.m.
set
set
pails
pails
pails
gals
gals
gals
gals
pcs
pcs
pcs
mtrs
mtrs
kls
pints
cu.m.
pcs
pcs
kls
pcs
pcs
pcs
pcs
kls
pcs
pcs
packs
pcs

Qty.
84
10
1
1
5
5
3
5
7
10
3
4
4
4
20
20
30
10
4
20
26
3
4
6
15
20
10
250
375
8
5

PHP

Name and Signature of Bidder

Date

ORP.
, ANTIQUE
Contract Ref. No.
Name of Contract:
Location:

ANTITIES

Unit Price (Php)

270
550
4200
5200
1350
1970
2100
280
260
540
715
70
83
50
120
120
45
70
900
190
130
70
65
460
125
110
58
195
195
80
40

Total Price (Php)

22,680.00
5,500.00
4,200.00
5,200.00
6,750.00
9,850.00
6,300.00
1,400.00
1,820.00
5,400.00
2,145.00
280.00
332.00
200.00
2,400.00
2,400.00
1,350.00
700.00
3,600.00
3,800.00
3,380.00
210.00
260.00
2,760.00
1,875.00
2,200.00
580.00
48,750.00
73,125.00
640.00
200.00

220,287.00

Date