“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: 128872847
• Deadline: 30 Oct 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 737731.00
• Notice Type: Tender
• Document Ref. No.: 2025- 708
• 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 737,731.00
  Area of Delivery : Agusan Del Norte
  Description : BAC RESOLUTION NO. 790-2025
  
  “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 2212 CAO ORGANIC FERTILIZER 50KGS 120,600.00
  2 2456 CHO CATERING SERVICES 22,500.00
  3 2494 MTCC LAPTOP, HDMI WIRELESS 48,195.00
  4 2495 MTCC LAPTOP POUCH 504.00
  5 2496 MTCC OFFICE SUPPLIES 9,400.00
  6 2481 CHO TARPAULIN 1,000.00
  7 2454 CHO CATERING SERVICES 8,000.00
  8 2466 CHO PULSE OXIMETER, GLUCO STRIPS,MEDICINE BAG 74,700.00
  9 1257 CHO SEALING RING,REAGENT,DRIVERBELT,SILICON TUBE 24,611.00
  10 2497 CAO COOKING OIL, WHITE SUGAR, WHITE VINEGAR 3,011.00
  11 2548 DEPED ECO TANK INK 40,800.00
  12 2578 DEPED OFFICE SUPPLIES 141,700.00
  13 2541 CMO/BAC OFFICE SUPPLIES 15,790.00
  14 2542 CMO/BAC JANITORIAL SUPPLIES 6,920.00...
• Documents:

 Tender Notice