Solicitation Number: NP-SVP-324-2025 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 772,424.00  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	11/06/2025
	Last Updated / Time	11/06/2025 00:00 AM
	Closing Date / Time	16/06/2025 17:00 PM
Description   ¼" Thk. Ordinary Plywood 18 Piece 2" x 2" x 12' Coco Lumber 138 Piece Assorted C.W Nails 8 Kg. Cement (Portland) 176 Bag Washed Sand 13 cu.m Crushed Gravel 3/4" 20 cu.m Gravel Bedding (G1) 2 cu.m 12 mm Ø RSB 111 Piece 10 mm Ø RSB 418 Piece # 16 Tie Wire 20 Kg. Cement (Portland) 60 Bag Washed Sand 7 cu.m 4" CHB 1020 Piece 10 mm Ø 6.0 m RSB 37 Piece # 16 Tie Wire 15 Kg. D1- Panel Door (2.1m x 0.8m) 3 Piece W1- Tempered Glass 41 Sq.ft. 600mm x 600mm x 6mm thk. Beige Tiles 15 Piece Tile grout (12kg) 3 Bag Cement (Portland) 5 Bag Tile Adhesive (25kgs) 5 Bag G.I Pipe Sch 40 2" 1 Piece G.I Pipe Sch 40 1" 1 Piece Tubular 2 x 2 x 1.5mm thck. 1 Piece 12mm Round Bar 1 Piece Steel Plate 12mm x 4' x 8' 1 Sheet Anchor Bolts (18" with Bolts an Nuts) 25mm 12 Piece 2" Ø PVC Roof Drain 3 Piece 2" Ø PVC Elbow (90°) 10 Piece 2" Ø PVC Pipe 3 Piece 4" Ø PVC Pipe 3 Piece Strap with Tox & Screw 9 Piece PVC Solvent Cement 400cc 1 Piece 20mm Ø uPVC PVC Pipe 21 Piece 20mm Ø uPVC Male Adapter 33 Piece 20mm Ø uPVC Locknut (10pcs/pack) 4 Pack 20mm Ø uPVC PVC Elbow 15 Piece 20mm HD PVC Clamp (10pcs/pack) 3 Piece PVC Solvent Cement 400cc 1 Can PVC Junction Box w/ Cover & Screw 9 Set PVC Utility Box w/ Screw 12 Set 3.5mm² THHN Copper Wire (150m) 2 Box 5.5mm² THHN Copper Wire 90 Meter 2gang Univ. Weatherproof Convenience Outlet 3 Set 2gang Univ. Convenience Outlet 6 Set 3gang Switch 3 Set Electrical Tape (big) 3 Piece Surface Mounted NEMA 1 enclosed, 3 Set (PB) 4 Branches, Bolt-on Type MCCB Main: 1 - 30AT/50AF, 230V, 1Ø, 2P Branches: 1 - 15AT/50AF, 230V, 1Ø, 2P 1 - 20AT/50AF, 230V, 1Ø, 2P KWHR meter with meter box and Accessories 3 Set Grounding Terminal 4 Holes 3 Set 20mm Ø Service Entrance Cap 3 Piece Grounding Assembly 3 Set 12w LED bulb with receptacle 9 Piece Emergency Lights 3 Piece Poly Carbonate Roofing,2.0m 3 Piece 2" x 3" x 2.0mm Tubular 18 Piece G.I Pipe Sch. 40 3" 3 Piece 3" Full-Thread Tekscrew 135 Piece Steel Plate 12mm x 4' x 8' 1 Sheet Anchor Bolts (18" with Bolts an Nuts) 25mm 24 Piece Wall Flashing 24" x 8' 3 Piece Epoxy Primer Gray & Additive 3 Gallon Welding Rod 35 Kg. Blind Rivets 138 Piece Roof Sealant 3 Tube Flat Latex Paint 3 Pail Semi-Gloss Latex Paint 9 Gallon Concrete Neutralizer 2 Gallon Skim Coat (20kgs) 8 Bag Acrycolor Raw Sienna 1 Box Roller Brush with Tray 5 Set 4" Paint Brush 3 Piece 2" Paint Brush 3 Piece Sanding Paper #120 150 Piece Sanding Paper #100 200 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 the Construction of 3 Units Guard House San Jose North E/S, San Jose, Pili, Cam. Sur 1 Lot 772,424.00