“For the Supply and Delivery of General Merchandise Tender

• 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: 127108497
• Deadline: 30 Sep 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 697210.00
• Notice Type: Tender
• Document Ref. No.: 2025-654
• 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 697,210.00
  Area of Delivery : Agusan Del Norte
  Description : BAC RESOLUTION NO. 741-2025
  
  “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 2368 CDRRMO FUEL 184,000.00
  2 2367 CEO LIGHTNING FIXTURES 21,280.00
  3 2341 CSWD OFFICE SUPPLIES 19,990.00
  4 2343 CSWD CHAIR RENTAL 2,400.00
  5 2344 CSWD BALLONS 4,500.00
  6 2373 SPO NEWS PAPER PUBLICATION 140,000.00
  7 2364 SPO MACE W/ BASE, FLAG STAND 60,000.00
  8 2360 CCDO TSHIRT W/ PRINT 50,000.00
  9 2342 CSWD PHOTOBOOTH SERVICES 15,000.00
  10 2382 COA CATERING SERVICES 15,000.00
  11 2372 COA COMPUTER DESKTOP WITH ACCESSORIES 50,000.00
  12 2371 COA PRINTER 10,000.00
  13 2365 CDRRMO DEPLOYMENT SHIRT WITH SUBLIMATION 15,600.00
  14 2370 COA STEEL CABINET 30,000.00
  15 2362 CCDO CATERING SERVICES 44,690.00
  15 2363 ...
• Documents:

 Tender Notice