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
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
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 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