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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 113098192 and it is closing on 17 Jan 2025.

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: 113098192
  • Deadline: 17 Jan 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 460530.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-039
  • 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 460,530.00
    Area of Delivery : Agusan Del Norte
    Description : BAC RESOLUTION NO. 024-2025

    “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 0361 CMO/CSTMTF 79,590 KM PREVENTIVE MAINTENANCE SCHEDULE 36,685.00
    2 0363 CMO/CSTMTF CHECK UP ENGINE MAN FUNCTION 15,000.00
    3 0074 CITY ENRO BROOMS(BULI) 4,500.00
    4 0042 CACCO EMPTY SACK (LARGE) 3,000.00
    5 0259 CEO WATER REFILL 19,200.00
    6 0041 CACCO PURIFIED DRINKING WATER 10,500.00
    7 0367 CMO WATER REFILL 21,000.00
    8 0356 COMELEC OFFICE CHAIR 10,000.00
    9 0313 CLO WATER REFILL 1,400.00
    10 0261 CEO WATER REFILL 20,800.00
    11 0176 CTCAO WATER 5,740.00
    12 0038 CHO WATER REFILL 26,250.00
    13 0020 CSWD GAS TANK REFILL 3,000.00
    14 0098 CMO/PLEB CELLCARDS GLOBE/SMART 13,200.00
    15 0317 CEEMO APRON, KNIVES, BOOTS, ST...
  • 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: 113098192 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 2025-01-17.

The estimated tender value is PHP 460530.00, 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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