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CITY OF CABADBARAN, AGUSAN DEL NORTE has floated a tender for “For the Supply and Delivery of General Merchandise for Various Purchase Requests (Pr-S) from Various Offices of the City of Cabadbaran”. The project location is Philippines and the tender is closing on 04 Dec 2024. The tender notice number is 2024-955, while the TOT Ref Number is 110913047. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : “For the Supply and Delivery of General Merchandise for Various Purchase Requests (Pr-S) from Various Offices of the City of Cabadbaran”
Deadline : 04 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 110913047
Document Ref. No. : 2024-955
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 199714.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for “FOR THE SUPPLY AND DELIVERY OF GENERAL MERCHANDISE FOR VARIOUS PURCHASE REQUESTS (PR-S) FROM VARIOUS OFFICES OF THE CITY OF CABADBARAN”
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 15 Day/s
Budget for the Contract : PHP 199, 714.00
Area of Delivery : Agusan Del Norte
Description : BAC RESOLUTION NO. 1101-2024
“A RESOLUTION RECOMMENDING “NEGOTIATED - SMALL VALUE PROCUREMENT” FOR THE PURCHASE REQUEST (PR) FROM THE VARIOUS OFFICES OF THE CITY”
WHEREAS, presented for consideration, the following Purchase Requests, which were classified as Small Value Procurement and included in the APP, to wit;
NO. PR NO. END-USER DESCRIPTION AMOUNT
1 2678 CDRRMO CAPACITOR 2, 400.00
2 2593 DEPED OFFICE SUPPLIES 5, 740.00
3 2663 CEO CHANGE TIRE/TIRE VULCATE SERVICES 18, 400.00
4 2396 CTCAO CHAIRS/TABLES RENTAL 2, 460.00
5 2362 CDRRMO IT SUPPLIES 68, 650.00
6 2729 CTO CITATION TICKETS 28, 000.00
7 2772 BPLDIV PRINTER TONER 22, 624.00
8 2771 BPLDIV WATER REFILL 4, 000.00
9 2699 CTCAO TARPAULIN 6, 980.00
10 2628 PESO PURIFIED DRINKING WATER 2, 800.00
11 2317 CPOC JANITORIAL SUPPLIES 15, 375.00
12 2649 DEPED SUPPLIES & MATERIALS 19, 800.00
13 2438 CTO WATER REFILL 2, 485.00
TOTAL 199, 714.00
Trade Agreement : Implementing Rules and Regulations
Documents
Procurement Documents for Philippines
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