“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 10 Apr 2025. The tender notice number is 2025-265, while the TOT Ref Number is 117255859. 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 : 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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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 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


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