Solicitation Number: NP-SVP-052-2025 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 115,268.00  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	06/02/2025
	Last Updated / Time	06/02/2025 00:00 AM
	Closing Date / Time	11/02/2025 17:00 PM
Description   10 piece Angle Bar 1/4 x 1 1/2 5 piece G.I. Pipe 2" Sch 40 60 piece Bolts and Nuts with Washer Flat head 2" x 5/16 10 kilo Welding Rod 3/32 1 piece Cut off Blade,14" 10 piece Cutting Disc 4" 1 piece Grinding Stone 4" 3 piece Metal Drill Bit 5/16 12 gal/ Acreex Rubberized Crytal Blue, 4 Liters 6 Gal. Acreex Rubberized White, 4 Liters 16 Gal. Acreex Reducer, 4 Liters 25 piece Roller Brush 7" 25 piece Baby Roller 4" 15 piece Paint Tray 20 piece Paint Brush 2" 20 piece Paint Brush 3" Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Hardware Supplies Purchase of Hardware Supplies 1 Lot 115,268.00