Solicitation Number: NP-SVP-327-2025 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 159,440.00  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	17/06/2025
	Last Updated / Time	17/06/2025 00:00 AM
	Closing Date / Time	20/06/2025 17:00 PM
Description   Acry Color Thalou Blue 1 Box Baby Roller 5 Piece Black Screw 1" 50 Piece Black Scre 1 1/2" 3 Box Bulb, 7 walls LED DL, e27 2 Piece Cement 15 Bag Ceramic Tiles (.40M x .40M) 110 Piece Circuit Breaker, 15AT, 2P Bolt-On 1 Piece Circuit Breaker, 20AT, 2P Bolt-On 2 Piece Circuit Breaker, 40AT, 2P Bolt-On 1 Piece Convenience Outlet, 2 Gang Wide Series 3 Set Corrugated GI Sheet 26" x 12" 16 Sheet Diamond Cutting Disc 2 Piece Electric Tape, Big 8 Piece Fiber Cement Board 1/4" 6 Piece Flat Latex White, 16L 4 Pail GI Flashing #24 18" x 8Ft. 10 Sheet Gloss Latex White 4 Pail Junction Box 10 Piece Ordinary Plywood 1/4" 20 Piece Paint Brush 2" 5 Piece Paint Brush 4" 5 Piece Paint Thinner 4 Gallon Panel Board, 4 Branches Bolt-On 1 Piece PDX 20mm2 1 Box PVC Adapter w/ locknut, 25mm dia. 1 Set PVC, PNS 14, 24mm dia. 2 Piece Quick Dry Enamel White 2 Gallon Receptacle, e27 2 Piece Roller Brush with Tray 5 Set Roof Sealant 3 Liter Sand Paper #120 18 Feet Service Entrance Cap 25mm dia. 1 Piece Square Box 4 x 4 3 Piece Staple Wire 1" 1 Box Switch, 2 Gang Wide Series 3 Set T8, 18 watts LED Tube DL with Reflector 4 Set Tek Screw 3" 500 Piece Tile Adhesive 3 Bag Tile Grout 10 Kg. Tox #5 50 Piece Utility Box, Surface Type 8 Piece Wire, 8.0mm2 THHN Stranded 10 Meter Working Gloves 25 Pair 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 Improvement of SK Hall Malansad Nuevo, Libmanan, Cam. Sur 1 Lot 159,440.00