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 : 10 Jan 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 112767344
Document Ref. No. : 2025-024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 799599.00
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 799, 599.00
Area of Delivery : Agusan Del Norte
Description : BAC RESOLUTION NO. 009-2025
“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 0078 CITY ENRO FLASHLIGHT RECHARGEABLE/HEAVY DUTY 5, 000.00
2 0039 CSWD WATER REFILL 7, 000.00
3 0093 CITY ENRO CELLCARDS 2, 025.00
4 0267 CMO/DILG CELLCARDS GLOBE/SMART 29, 280.00
5 0301 CCRO PORTABLE SPEAKER WITH MICROPHONE 29, 990.00
6 0088 CITY ENRO TARPAULIN 432.00
7 0136 CSWD LEI 4, 000.00
8 0153 CSWD TARPAULIN 1, 600.00
9 0252 CCDO TARPAULIN 4, 480.00
10 0250 CCDO TARPAULIN 28, 800.00
11 0199 CSWD PLAQUE 2, 400.00
12 0316 ASSESSOR FUEL(GASOLINE) 46, 080.00
13 0310 BPL DIVISION FUEL (DIESEL/GASOLINE) 40, 500.00
14 0114 CDRRMO TIRE VULCATE AND CHANGE TIRE 10, 000.00
15 0288 CCRO FUEL (DIESEL/GASOLINE) 25, 000.00
...
Documents
Tender Notice