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“For the Supply and Delivery of General Tender - 129753311

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 08 Nov 2025 and is scheduled to close on 12 Nov 2025, with an estimated Tender value of PHP 797393.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 129753311, while the tender notice number is 2025-747 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: 12 Nov 2025

Posting Date: 08 Nov 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 129753311

Document Ref. No.: 2025-747

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 797393.00

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 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...

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