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CITY OF CABADBARAN, AGUSAN DEL NORTE has floated a tender for “For the Supply and Delivery of General Merchandise for Various Purchase Requests (Pr-S) from Various Offices of the City of Cabadbaran”. The project location is Philippines and the tender is closing on 22 Jul 2025. The tender notice number is 2025-500, while the TOT Ref Number is 122850240. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
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 : 22 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122850240
Document Ref. No. : 2025-500
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 799930.00
Purchaser's Detail
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Login to see detailsTender 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, 930.00
Area of Delivery : Agusan Del Norte
Description : BAC RESOLUTION NO. 549-2025
“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 1987 CTCAO CATERING SERVICES 50, 000.00
2 1946 CAIPO SUPPLY AND DELIVERY OF ADDITIONAL LIGHTS, STAGING, AND LED WALL FOR PEOPLE'S NIGHT 500, 000.00
3 1910 CGSO MAINTENANCE AND SERVICES OF MANLIFT AND SERVICE ELEVATOR 11, 600.00
4 1783 CAIPO CATERING SERVICES 4, 000.00
5 1867 CSWD TABLE AND CHAIR RENTAL 5, 250.00
6 1870 CSWD CATERING SERVICES W/ DECORATION 148, 980.00
7 1820 CMO/BAC WATER REFILL 3, 600.00
8 1819 CEO/MOTORPOOL AIRCON GENERAL CLEANING AND REPLACE NEW EVAPORATOR 7, 000.00
9 1654 CSWD TARPAULIN 1, 300.00
10 1733 CHO TARPAULIN 400.00
11 1904 PDAO AIRTIME RADIO BROADCASTING 67, 800.00
TOTAL 799, 930.00
Trade Agreemen...
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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