Solicitation Number: NP-SVP-265-2025 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 262,438.00  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	06/05/2025
	Last Updated / Time	06/05/2025 00:00 AM
	Closing Date / Time	09/05/2025 17:00 PM
Description   Acry Color Lamp Black 2 ltrs Acry Color Thaloudine Red 2 ltrs Acrylic Paint Emulsion 5 gals Auto Flo 2 ltrs Baby Roller 45 pcs Clear Gloss Lacquer 4 gals Concrete Nail 2" 5 kgs Elastomeric Paint (Adobe Red) 4 gals Elastomeric Paint (Berry Rouge) 1 gal Elastomeric Paint (Cheezy Yellow) 4 gals Elastomeric Paint (Sand Beige) 3 gals Elastomeric Paint (Teracotta) 2 gals Fiber Cement Board 10 pcs Flat Latex White 17 pails Flatwall Enamel 12 gals Gloss Latex (Chocolate Brown) 1 gal Gloss Latex White 2 pails Gloss Latex White 3 gals Lacquer Thinner 3 gals Marine Plywood 10 pcs Masking Tape 1" 10 pcs Mesh Tape 2" 40 pcs Paint Brush 1" 5 pcs Paint Brush 2" 40 pcs Paint Brush 4" 5 pcs Paint Thinner 10 gals Plastic Varnish (Clear) 15 ltrs Putty Knife 6" 5 pairs Putty Tuff 2 ltrs Quick Dry Enamel (Chocolate Brown) 18 gals Quick Dry Enamel (Lemon Yellow) 6 gals Quick Dry Enamel White 3 gals Roller Basin 20 pcs Roller Brush 7" 40 pcs Roof Guard (Russet Brown) 11 gals Roof Guard (Teracotta) 2 pails Rug 5 kgs Sand Paper #150 15 pcs Sand Paper #220 40 pcs Sanding Sealer 4 gals Skim Coat 2 bags Spatula 2" 10 pcs Steel Brush 10 pcs Wood Glue 1 kg Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Hardware Supplies for the Repainting o Purchase of Hardware Supplies for the Repainting of CWC Park 1 Lot 262,438.00