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: 129753311
Deadline: 12 Nov 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 797393.00
Notice Type: Tender
Document Ref. No.: 2025-747
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
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 797,393.00
Area of Delivery : Agusan Del Norte
Description : BAC RESOLUTION NO. 814-2025

“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 2462 CHO INVERTER HEAVY DUTY 12V TO 220V 4,000.00
2 2716 PNP TIRES 17,600.00
3 2506 CHO CATERING SERVICES 93,980.00
4 2156 CDRRMO FIRE HOSE 175,240.00
5 2533 CAO DIVING FLASHLIGHT,FOLDING BED 25,000.00
6 2515 CITY ENRO GLOVES 40,600.00
7 2532 CAO SPRAY PAINT, METAL POLISH 19,980.00
8 2774 CEO CATERING SERVICES 150,000.00
9 2721 CHRMO BROTHER INK 13,240.00
10 2755 BPL DIV OFFICE SUPPLIES 17,250.00
11 2764 BPL DIV WATER REFILL 8,000.00
12 2722 CDRRMO LED WARNING STROBE LIGHT 96,000.00
13 2718 CAIPO CATERING SERVICES 49,780.00
14 2663 CMO JANITORIAL SUPPLIES 15,212.00
15 2720 PNP JANITORIAL SUPPLI...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

“For the Supply and Delivery of General Merchandise for Various Purchase Requests (Pr-S) from Various Offices of the City of Cabadbaran” - Philippines Tender

The CITY OF CABADBARAN, AGUSAN DEL NORTE, a Government sector organization in Philippines, has announced a new tender for “For the Supply and Delivery of General Merchandise for Various Purchase Requests (Pr-S) from Various Offices of the City of Cabadbaran”. This tender is published on PhilippinesTenders under PHT Ref No: 129753311 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-11-12.

The estimated tender value is PHP 797393.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.