Solicitation Number: NP-SVP-308-2025 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 65,206.00  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	04/06/2025
	Last Updated / Time	04/06/2025 00:00 AM
	Closing Date / Time	09/06/2025 17:00 PM
Description   Diamond Cutting Disc 3 Piece Tactile Strip 7 Meter Cement 14 Bag Washed Sand 1 cu.m 1/2" Gravel 2 cu.m Cold Line Lavatory Faucet 1 Piece PVC 1/2" Ø 2 Piece PVC Elbow 1/2" Ø 4 Piece PVC Male Adaptor 1/2" 3 Piece PVC Clamp 1/2" 8 Piece PVC Pipe Cement 200cc 1 Can Lavatory Drain P-Trap 1 Piece Towel Rack 2 Piece Buzzer 2 Piece Urinals 2 Piece Stainless Tube 2" x 6m 304 1 Piece Acetyline Refill 1 Cylinder Flat Latex Paint 2 Gallon Cement 7 Bag Washed Sand 1 cu.m 1/2" Gravel 1 cu.m Glass Cutter 1 Piece 4" Cutting Disc 3 Piece 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 Repair of Libmanan Hospital 1 Lot 65,206.00