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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 13 Jan 2025. The tender notice number is 2024-031, while the TOT Ref Number is 112883230. 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 : 13 Jan 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 112883230
Document Ref. No. : 2024-031
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 799870.00
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, 870.00
Area of Delivery : Agusan Del Norte
Description : BAC RESOLUTION NO. 011-2025
“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 0082 CITY ENRO WATER REFILL 1, 750.00
2 0323 BPL DIVISION CATERING SERVICES 100, 000.00
3 0108 CDRRMO BATTERY 12V 11 PLATES 29, 400.00
4 0293 CCRO RICE COOKER 100, 000.00
5 0258 CMO/CSTMTF REFLECTORIZED STICKER/PAINT 78, 580.00
6 0107 CMO/HUMAN RESOURCE DRUG TESTING 150, 000.00
7 0318 CEEMO FIREWOOD 173, 340.00
8 0029 CAIPO BADMINTON/ TENNIS BALL 42, 000.00
9 0028 CAIPO LED FLOOD LIGHT 200 WATT 24, 000.00
10 0075 CITY ENRO BULI HAT 4, 800.00
11 0352 COMELEC FUEL GASOLINE/DIESEL 96, 000.00
TOTAL 799, 870.00
Trade Agreement : Implementing Rules and Regulations
Documents
Procurement Documents for Philippines
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