Solicitation Number: NP-SVP-331-2025 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 241,622.00  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	19/06/2025
	Last Updated / Time	19/06/2025 00:00 AM
	Closing Date / Time	24/06/2025 17:00 PM
Description   Angle Bar 2" x 2" x 1/4" 48 Piece Blind Rivets 1/8" x 1/2" 10 Box C-Purlins 2" x 4" x 2mm (GI) 20 Piece Ficem Board 12mm x 4" x 8" 10 Sheet Flashing #24 x 8ft. 8 Piece GI Corr. Roofing GA 24, 12" 42 Piece Gun Sealant 2 Piece Plain GI Sheet Gauge 24 (3" x 10") 2 Piece Ridge Roll 8" 3 Piece Roof Sealant 5 Tube Round Bar Plain 12mm x 6.00m 10 Piece Tekscrew 3" 1300 Piece Turn Buckle 12mm 20 Piece Welding Rod 1 Box 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 Repair of 1 Unit Classroom Causip E/S Bula, Cam. Sur 1 Lot 241,622.00