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 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117255859
Document Ref. No. : 2025-265
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 402838.00
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 402, 838.00
Area of Delivery : Agusan Del Norte
Description : BAC RESOLUTION NO. 281-2025
“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 1053 CDRRMO INVERTER, CONTROLLER, BATTERY 74, 300.00
2 1084 CPDO OFFICE SUPPLIES 9, 997.00
3 1108 CCRO BOOK PAPER LONG &SHORT 13, 230.00
4 1083 CPDO TARPAULIN 9, 792.00
5 1082 CPDO FUEL 20, 000.00
6 1062 CPDO FUEL 50, 000.00
7 1079 CHO FUEL (DIESEL/GASOLINE) 23, 060.00
8 1169 CBO TONER, EPSON ECO TANK INK 45, 000.00
9 1168 CBO OFFICE SUPPLIES 51, 339.00
10 1164 CBO WATER REFILL 5, 250.00
11 1159 CTCAO CATERING SERVICES 49, 830.00
12 1147 CHO FUEL (DIESEL/GASOLINE) 16, 500.00
13 1148 CHO FUEL (DIESEL/GASOLINE) 4, 540.00
14 1161 CTO TEST WEIGHTS 20, 000.00
15 1162 CTO CALIBRATING BUCKET 10 LITERS 10, 000.00
TOTAL 402, 838...
Documents
Tender Notice