Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
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 16 Sep 2025. The tender notice number is 2025-628, while the TOT Ref Number is 126055891. 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: 16 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 126055891
Document Ref. No.: 2025-628
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 759715.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
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 759, 715.00
Area of Delivery : Agusan Del Norte
Description : BAC RESOLUTION NO. 709-2025
“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 2280 SPO EARLY WARNING DEVICE (EWD) 4, 000.00
2 2257 CSWD FLAT IRON, HAIR BLOWER PROTEIN BOND MEDICINE 69, 000.00
3 2256 CSWD CELLCARDS 3, 350.00
4 2255 CSWD PURIFIED DRINKING WATER 2, 080.00
5 2245 CDRRMO 175, 156 KM PREVENTIVE MAINTENANCE SCHEDULE 18, 855.00
6 2234 CHO MEDICAL, DENTAL & LABORATORIES SUPPLIES OF MOOE 362, 450.00
7 2285 CEO/MOTORPOOL FRONT WINDSHIELD GLASS 30, 500.00
8 2273 CAIPO TONER CARTRIDGE 9, 000.00
9 2271 CAIPO PLAQUE 20, 300.00
10 2263 CAIPO FUEL 40, 000.00
11 2262 CAIPO RENTAL OF CHAIRS 6, 000.00
12 2264 CEEMO CATERING SERVICES 3, 250.00
13 2196 DEPED CATERING SERVICES 17, 500.00
14 2244 CDRRMO COIL...
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
Want To Bid in This Tender?
Get Local Agent Support in Philippines and 60 More Countries.
View Tenders By
Sign in with Google