Solicitation Number: NP-SVP-378-2025 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 47,800.00  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	29/07/2025
	Last Updated / Time	29/07/2025 00:00 AM
	Closing Date / Time	01/08/2025 17:00 PM
Description   8 pail Flat Latex BS White 18 Liters/Pail 2 bag Skim Coat 20 kgs. 10 pcs. Roller Brush #7 30 pcs. Sand Paper #120 6 pcs. Paint Brush #2 5 pcs. Paint Brush #3 5 Liters Latex Lamp Black 1 Liter Marine Epoxy A & B 1 Gal. Epoxy Gray 6 pcs. Baby Roller 2 Gal. Lacquer Thinner 2 Gal. Automotive Enamel C-Black 2 Gal. Automotive Enamel L-Yellow Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Hardware Materials for the repainting Purchase of Hardware Materials for the repainting of Walls, Ceiling and Yard Signage in Pili Grove Golf Courses 1 Lot 47,800.00