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“For the Supply and Delivery of General Merchandise for Various Purchase Requests (Pr-S) from Various Offices of the City of Cabadbaran”

PhilippinesTenders notice for “For the Supply and Delivery of General Merchandise for Various Purchase Requests (Pr-S) from Various Offices of the City of Cabadbaran”. The reference ID of the tender is 110913047 and it is closing on 04 Dec 2024.

Tender Details

  • 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”
  • PHT Ref No: 110913047
  • Deadline: 04 Dec 2024
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 199714.00
  • Notice Type: Tender
  • Document Ref. No.: 2024-955
  • Purchaser's Detail:
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  • Description:
  • 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 199,714.00
    Area of Delivery : Agusan Del Norte
    Description : BAC RESOLUTION NO. 1101-2024

    “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 2678 CDRRMO CAPACITOR 2,400.00
    2 2593 DEPED OFFICE SUPPLIES 5,740.00
    3 2663 CEO CHANGE TIRE/TIRE VULCATE SERVICES 18,400.00
    4 2396 CTCAO CHAIRS/TABLES RENTAL 2,460.00
    5 2362 CDRRMO IT SUPPLIES 68,650.00
    6 2729 CTO CITATION TICKETS 28,000.00
    7 2772 BPLDIV PRINTER TONER 22,624.00
    8 2771 BPLDIV WATER REFILL 4,000.00
    9 2699 CTCAO TARPAULIN 6,980.00
    10 2628 PESO PURIFIED DRINKING WATER 2,800.00
    11 2317 CPOC JANITORIAL SUPPLIES 15,375.00
    12 2649 DEPED SUPPLIES & MATERIALS 19,800.00
    13 2438 CTO WATER REFILL 2,485.00
    TOTAL 199,714.00
    Trade Agreement : Implementing Rules and Regulations
  • Documents:

 Tender Notice

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“For the Supply and Delivery of General Merchandise for Various Purchase Requests (Pr-S) from Various Offices of the City of Cabadbaran” - Philippines Tender

The CITY OF CABADBARAN, AGUSAN DEL NORTE, a Government sector organization in Philippines, has announced a new tender for “For the Supply and Delivery of General Merchandise for Various Purchase Requests (Pr-S) from Various Offices of the City of Cabadbaran”. This tender is published on PhilippinesTenders under PHT Ref No: 110913047 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2024-12-04.

The estimated tender value is PHP 199714.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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