“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 03 Apr 2025. The tender notice number is 2025-234, while the TOT Ref Number is 116822225. 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 : 03 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 116822225

Document Ref. No. : 2025-234

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 490265.00

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 490, 265.00

Area of Delivery : Agusan Del Norte

Description : BAC RESOLUTION NO. 237-2025



“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 0994 CEO/MOTORPOOL CHECK UP & REPAIR OF CHARGING SYSTEM AND AIRCONDITIONING SYSTEM 136, 505.00

2 0494 PNP CATERING SERVICES 45, 000.00

3 1019 CMO USB 16G, USB WIFI ADAPTER 6, 870.00

4 1023 CMO/DILG-CPOC POLO SHIRT 30, 000.00

5 0937 CCDO PLASTIC BOTTLES 19, 450.00

6 0936 CCDO ANTI-VIRUS SOFTWARE 5, 000.00

7 0992 CVO 3IN1 PRINTER ECO TANK 15, 000.00

8 0991 CVO REFRIGERATOR 7.4CFT/NO FROST/DIGITAL INVERTER 22, 000.00

9 1057 CPDO FUEL( DIESEL/GASOLINE) 10, 000.00

10 1055 CDRRMO WIRELESS BASE STATION, OMNI ANTENNA 56, 700.00

11 1052 CMO/DILG--CPOC MARKER SIGNAGES/TABLE NAMEPLATE 15, 000.00

12 1051 CEEMO/ABATTOIR PLATFORM FOR EVISCERATI...

Documents

 Tender Notice


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