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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 12 Mar 2025. The tender notice number is 2025-184, while the TOT Ref Number is 115861766. 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 : 12 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115861766
Document Ref. No. : 2025-184
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 506276.20
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 506, 276.20
Area of Delivery : Agusan Del Norte
Description : BAC RESOLUTION NO. 179-2025
“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 0735 CMO/NCIP CATERING SERVICES 14, 760.00
2 0775 PDAO CATERING SERVICES 15, 170.00
3 0779 PDAO CATERING SERVICES 11, 070.00
4 0776 PDAO CATERING SERVICES 12, 710.00
5 0777 PDAO GASOLINE 3, 520.00
6 0778 PDAO TARPAULIN 810.00
7 0426 CITY ENRO OIL 4T, TIRE RUBBER, BALL BEARING 61, 740.00
8 0865 BFP DIGITAL THERMOMETER(ORAL, RECTAL, UNDERARM) 833.20
9 0855 CEO/MOTORPOOL CAR AIRCON SERVICING 9, 000.00
10 0749 CAO SWIFT LCD SCREEN (SF3 14-42) 10, 000.00
11 0675 PNP ELECTRICAL SUPPLIES 92, 630.00
12 0284 CMO/DILG HDMI CABLE 6, 800.00
13 0315 CMO/PLEB BROTHER INK 5, 400.00
14 0594 CMO/CSTMTF ECOTANK L5290 21, 600.00 ...
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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