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“For the Supply and Delivery of General Tender - 112883230

The CITY OF CABADBARAN, AGUSAN DEL NORTE has issued a Tender notice for the procurement of a “For the Supply and Delivery of General Merchandise for Various Purchase Requests (Pr-S) from Various Offices of the City of Cabadbaran” in the Philippines. This Tender notice was published on 09 Jan 2025 and is scheduled to close on 13 Jan 2025, with an estimated Tender value of PHP 799870.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 112883230, while the tender notice number is 2024-031 and Registering on the platform.

Procurement Summary

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”

Deadline: 13 Jan 2025

Posting Date: 09 Jan 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 112883230

Document Ref. No.: 2024-031

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 799870.00

Purchaser's Detail

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Tender Details

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 799, 870.00
Area of Delivery : Agusan Del Norte
Description : BAC RESOLUTION NO. 011-2025
“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 0082 CITY ENRO WATER REFILL 1, 750.00
2 0323 BPL DIVISION CATERING SERVICES 100, 000.00
3 0108 CDRRMO BATTERY 12V 11 PLATES 29, 400.00
4 0293 CCRO RICE COOKER 100, 000.00
5 0258 CMO/CSTMTF REFLECTORIZED STICKER/PAINT 78, 580.00
6 0107 CMO/HUMAN RESOURCE DRUG TESTING 150, 000.00
7 0318 CEEMO FIREWOOD 173, 340.00
8 0029 CAIPO BADMINTON/ TENNIS BALL 42, 000.00
9 0028 CAIPO LED FLOOD LIGHT 200 WATT 24, 000.00
10 0075 CITY ENRO BULI HAT 4, 800.00
11 0352 COMELEC FUEL GASOLINE/DIESEL 96, 000.00
TOTAL 799, 870.00
Trade Agreement : Implementing Rules and Regulations

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