“For the Supply and Delivery of General Merchandise for Various Purchase Requests... Tender

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 10 Jan 2025. The tender notice number is 2025-024, while the TOT Ref Number is 112767344. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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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Tender 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


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