Solicitation Number: NP-SVP-589-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 448,600.50  Delivery Period: Client Agency: Contact Person: Bernadette Llacer Belleza - Hermoso Admin. Aide VI Capitol Complex, Cadlan, Pili, Camarines Sur Pili Camarines Sur Philippines 4418 63-917-5308929 bac_camsur@yahoo.com	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	21/11/2024
	Last Updated / Time	21/11/2024 00:00 AM
	Closing Date / Time	25/11/2024 17:00 PM
Description   Cement Pozzolan 499 Bag Washed Sand 19 cu.m Crushed Gravel 3/4 32 cu.m 10mm x 6m RSB 143 Piece Tie Wire #16 7 Kg. Gravel Bedding, G1 2 cu.m CHB 4" 270 Piece Flat Bar 1 x 1 x 3/16 54 Piece Welding Rod 45 Kilo Phenolic Board 3/4 3 Piece Coco Lumber 2 x 3 x 12 6 Piece CW Nails, Assorted 2 Kg. Angle Bar 2 x 2 x 1/4" 10 Piece Cutting Disc 14" 2 Piece Concrete Neutralizer 1 Gallon Epoxy Primer 8 Gallon Roller Brush 4" 2 Piece Roller Brush with Tray 7" 2 Set Paint Brush 2" 2 Piece PVC Pipe 3" Ø 28 Piece PVC Pipe 90°, 3" Ø 42 Piece Solvent Cement 2 Can Tox with Screw 42 Piece Pre Fab Gutter 24" x 8" x 0.5mm 12 Piece Coco Lumber 2 x 2 x 12 6 Piece Common Nail, assorted 0.75 Kilo Marine Plywood 1/4 1 Piece Semi Gloss Latex White 12 Gallon Acry Color Thalou Blue 40 Liter Blind Rivet 5/32" x 1/2" 1350 Piece All Purpose Cement 2 Tube Tekscrew 2" 85 Piece x-x-x-x-x-x-x-x-x-x Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Hardware and Construction Supplies for Purchase of Hardware and Construction Supplies for the repair of Multi-Purpose Covered Court Sitio Centro, Brgy. Mambulo 1 Lot 448,600.50