Solicitation Number: NP-SVP-328-2025 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 657,735.00  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 4 Box Baby Roller 15 Piece C.W Nail 2" 10 Kilo C.W Nail 3" 10 Kilo C.W Nail 4" 10 Kilo Cement (Pozzolan) 540 Bag CHB 6" 2500 Piece Coco Lumber 2" x 2" x 12" 35 Piece Coco Lumber 2" x 3" x 12" 41 Piece Cutting Disc 4" (25 pieces) 2 Box Flat Latex White 6 Pail Gloss Latex White 6 Pail Gravel G1 23 cu.m Ordinary Plywood 1/4" 16 Piece Paint Brush 1" 15 Piece Paint Brush 2" 15 Piece Paint Thinner 12 Gallon Paint Tray 16 Piece Quick Dry Enamel Royal Blue 6 Gallon Quick Dry Enamel White 6 Gallon Roller Brush 7" 10 Piece RSB 10mm Ø x 6m 150 Piece RSB 12mm Ø x 6m 300 Piece Sand 36 cu.m Tie Wire 20 Kilo 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 Concrete Fence Caima, Sipocot, Cam. Sur 1 Lot 657,735.00