Solicitation Number: NP-SVP-280-2025 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 171,190.00  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	1
	Date Published	20/05/2025
	Last Updated / Time	20/05/2025 00:00 AM
	Closing Date / Time	23/05/2025 17:00 PM
Description   3 kgs C.W. Nail 1” 3 kgs C.W. Nail 3” 3 kgs C.W. Nail 4” 50 Pcs. Cement Portland 500 Pcs. CHB 14” 20 Pcs. Coco Lumber 2”x2”x12’ 20 Pcs. Coco Lumber 2”x3”x12’ 25 Pcs. Corrugated G.I. Sheet 32” x 10’ 25 Pcs. C-Purlins GI 2x3x2 5 Cu.m. Crushed Gravel ¾” 5 Pcs. Phenolic Board ½” thick 4’x8’ 400 Pcs. Plastic Tox #6 45 Pcs. RSB 10mm dia. 30 Pcs. RSB 12mm dia. 35 Pcs. RSB 9mm dia. 5 Cu.m. Sand Albay 10 kgs Tie Wire #16 8 kgs Welding Rod Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Hardware and Construction Supplies for Purchase of Hardware and Construction Supplies for the Construction of Bagong Sirang Farmer's Cooperative 1 Lot 171,190.00