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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: 124464135
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 707356.00
- Notice Type: Tender
- Document Ref. No.: 2025-564
- Purchaser's Detail :
- 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 707,356.00
Area of Delivery : Agusan Del Norte
Description : BAC RESOLUTION NO. 623-2025
“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 2073 BPL DIV PURCHASE OF BUSINESS STICKERS 48,000.00
2 2074 BPL DIV PURCHASE OF BUSINESS PLATES STICKERS 20,000.00
3 2075 BPL DIV PURCHASE OF TRICYCLE STICKERS 94,500.00
4 2071 BPL DIV PRINTER 76,000.00
5 2070 BPL DIV LAPTOP 141,140.00
6 2065 BPL DIV PRINTING OF TARPAULIN 5,200.00
7 2078 CDRRMO FUEL 50,000.00
8 1936 CCRO WATER REFILL 2,100.00
9 1983 CITY ENRO COMPUTER PRINTER 36,000.00
10 2018 CITY ENRO CERTIFICATE FRAME-WOOD DESIGN 1,940.00
11 2019 CITY ENRO EXTERNAL DRIVE 22,500.00
12 2038 CEO JANITORIAL SUPPLIES 17,681.00
13 2037 CEO OFFICE SUPPLIES 7,500.00
14 2027 CHO FUEL (DIESEL &GASOLINE) 1,000.00
15... - Documents :
Purchaser : CITY OF CABADBARAN, AGUSAN DEL NORTE
Sharon G. Umbaad
BAC SECRETARIAT
Poblacion 9,
Cabadbaran City
Agusan Del Norte
Philippines 8605
63-950-7043850
Email :bacsecretariat.lgucbr@gmail.com
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