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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: 125430058
- Deadline: 04 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 645626.00
- Notice Type: Tender
- Document Ref. No.: 2025-606
- 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 645,626.00
Area of Delivery : Agusan Del Norte
Description : BAC RESOLUTION NO. 672-2025
“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 2265 CHRMO VAN RENTAL 31,500.00
2 1963 CSWD CAKE WITH BALLOON 37,500.00
3 2142 CAIPO FUEL 5,000.00
4 2140 CTO OFFICE SUPPLIES 125,000.00
5 2159 BPL DIV FUEL 56,800.00
6 2179 CAO SHIPPING MACHINE 160,000.00
7 2083 CDRRMO CATERING SERVICES 49,200.00
8 2153 CAO CATERING SERVICES 49,200.00
9 2223 SPO TARPAULIN 1,440.00
10 2222 SPO PURIFIED DRINKING WATER 12,495.00
11 2221 SPO JANITORIAL SUPPLIES 9,311.00
12 2220 SPO TABLE AND CHAIR RENTAL 11,475.00
13 2219 SPO OFFICE SUPPLIES 7,525.00
14 2125 CSWD PLAQUE 2,000.00
15 2126 CSWD TARPAULIN 1,600.00
16 1466 CSWD FUEL 22,000.00
17 1467 CSWD FUEL 6,200.00
1... - 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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