Solicitation Number: NP-SVP-196-2025 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 129,313.00  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	Active
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	26/03/2025
	Last Updated / Time	26/03/2025 00:00 AM
	Closing Date / Time	31/03/2025 17:00 PM
Description   Rubberized Tile Red 2 liter Rubberized Crystal Blue 2 gallon Rubberized Marking Yellow 6 gallon Rubberized Velvet Gray 1 gallon Rubberized White 2 gallon Reducer 8 gallon Rubberized Spanish Green 9 gallon Baby Roller 5 piece Camel Brush 2'' 3 piece Camel Brush 3'' 3 piece Lacquer Thinner 2 gallon Masking Tape 1'' 10 piece Oil Tinting Color, Black, 1/4 quartz 1 can Oil Tinting Color, Bulletin Red, 1/4 quartz 1 can Oil Tinting Color, Burnt Sienna, 1/4 quartz 1 can Oil Tinting Color, Raw Sienna, 1/4 quartz 1 can Paint Brush 2'' 10 piece Paint Thinner 2 gallon Body Filler 2 liter Paint Reducer 5 gallon Quick Dry Enamel, Madara 3 gallon Quick Dry Enamel, Teracota 2 gallon Roller Brush 7'' 8 piece Rugs 3 kilo Sand Paper #120 25 piece Sand Paper #180 25 piece Sand Paper #320 25 piece Concrete Primer & Sealer 8 gallon wood Puttys 2 liter Top Coat Polyurethane 8 gallon Wood Stain, Mahogany 4 liters 2 gallon Wood Stain, Maple (4 liters) 2 gallon Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Hardware Supplies Purchase of Hardware Supplies 1 Lot 129,313.00