Solicitation Number: NP-SVP-281-2025 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 174,800.00  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   2 Gal Arcy Color Thalou Blue 15 Pcs. Angel Bar 2x2x ¼” 5 Pcs. Baby Roller 10 Boxes Blind Rivets 1/8” x 1/2” 15 Pcs. Carring Channel 1” x2”x3/16”x16’ 8 Kgs. Concrete Nail 1” 5 Pcs. Cutting Disc 14” (Tyrolit) 12 Pcs. C-Purlins 2x4x2mm 15 Pcs. Falt Bar 1 ½” x ¼” 2 Gal. Flat Latex White 28 Pcs. G.I. Corr. Roofing GA 24,8’ 10 Gal. G.I Flashing 6 Pcs. G.I. Ridge Roll 2 Gal. Gloss Latex White 2 Tube Gun Sealant 300ml 18 Pcs. Marine Plywood ¼” 6 Pcs. Metal Drill Bit 1/8” 25 Pcs. Metal Furring 1”x2”x16’ 80 Pcs. Metal Furring Clip 6 Pcs. Paint Brush 2” 10 Pcs. Paint Brush 4” 2 gal Paint Thinner 1 gal Red Oxide Primer/Paint 2 Tubes Roof Sealant 6 Pcs. Tekscrew Adoptor 1000 Pcs. Tekscrew 3” 15 Pcs. Wall Angel 1 1/2” x 1 ½” x 16’ 40 Pcs. Wall Angel Clip 20 Kgs. Welding Rod Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Hardware Materials for the Rehabilitat Purchase of Hardware Materials for the Rehabilitation of LRV Tower 1 Lot 174,800.00