Solicitation Number: NP-SVP-202-2025 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 69,120.00  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	28/03/2025
	Last Updated / Time	28/03/2025 00:00 AM
	Closing Date / Time	02/04/2025 17:00 PM
Description   2 rolls Duct Tape, 10m 1 piece Multi-Purpose Ladder 20 pieces Electrical Tape, big 10 pcs. Teflon Tape 1" 5 pack Cable Tie #6 100 pcs./pack 5 pack Cable Tie #10, 100 pcs/pack 1 unit Hammer Drill 1 unit Grinder 50 meter Flat Cord #14 5 piece Outlet, 2 gang 5 pcs. Male Plug 100 meter Garden Hose 1/2 1 piece Harness Belt 1 set Open Wrench 7mm - 22mm 1 set Allen Wrench 10 pcs. Par Light Lamp Holder 10 pcs. Weather Proof Par Lamp 5 pcs. Light Bulb, 9 watts, warm white 1 unit Portable Pressure Washer 2 piece Garden Scissor Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Hardware Materials Purchase of Hardware Materials 1 Lot 69,120.00