Solicitation Number: NP-SVP-269-2025 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 55,694.00  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	09/05/2025
	Last Updated / Time	09/05/2025 00:00 AM
	Closing Date / Time	13/05/2025 17:00 PM
Description   2 piece Angle bar 1" x 1 x 3/16" 2 piece Baby roller 1 piece Cutting disc tyrolit 14" 20 piece Flat bar 1" x 1 x 6mm 2 piece Paint brush 2" 2 gallon Red Oxide Primer Paint 60 piece Square bar 12mm x 12mm x 6m 1 box Welding rod 20kgs Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Hardware Supplies Purchase of Hardware Supplies 1 Lot 55,694.00