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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: 125257512
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 766949.00
- Notice Type: Tender
- Document Ref. No.: 2025-593
- 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 766,949.00
Area of Delivery : Agusan Del Norte
Description : BAC RESOLUTION NO. 658-2025
“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 2226 CHRMO RENTAL OF TENT, STAGE, AND LED WALL 145,000.00
2 2230 BPL DIV ABACA BAG ITH LOCAL PRODUCTS 10,500.00
3 2184 CHO TETANUS TOXOID 40.5 ML, RABIES CHICK EMBRYO 153,995.00
4 2000 CITY ENRO HARDWARE MATERIALS 320,897.60
5 2181 CITY ENRO REPAIR OF PRESSURE WASHER 3,250.00
6 2111 CHO RAIN BOOTS, UMBRELLA, RAINCOAT 97,650.00
7 2130 CSWD CATERING SERVICES 17,630.00
8 2180 CITY ENRO MOTORCYCLE PARTS 10,720.00
9 2172 CSWD FUEL-GASOLINE/DIESEL 5,686.40
10 2166 CSWD TARPAULIN 810.00
11 2174 CSWD TARPAULIN 810.00
TOTAL 766,949.00
Trade Agreement : Implementing Rules and Regulations - 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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