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“For the Supply and Delivery of General Tender - 130464562

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 19 Nov 2025 and is scheduled to close on 26 Nov 2025, with an estimated Tender value of PHP 799831.25. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 130464562, while the tender notice number is 2025-789 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: 26 Nov 2025

Posting Date: 19 Nov 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 130464562

Document Ref. No.: 2025-789

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 799831.25

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, 831.25
Area of Delivery : Agusan Del Norte
Description : BAC RESOLUTION NO. 859-2025
“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 2786 CEEMO TARPAULIN 13, 000.00
2 2785 CEO INSTALLATION OF FIXED GLASS, SWING DOOR, PUSH-PULL DOOR 54, 470.00
3 2796 CEO-MOTORPOOL CHANGE TIRE & TIRE VULCATE SERVICES 8, 100.00
4 2795 CEO GROCERY SUPPLIES 49, 982.00
5 2787 CEO GROCERY SUPPLIES 50, 000.00
6 2778 CEO CATERING SERVICES 150, 000.00
7 2797 CEO-MOTORPOOL 73, 558 KM PREVENTIVE MAINTENANCE SCHEDULE 98, 150.00
8 2757 CDRRMO DEPLOYMENT POLOSHIRT 46, 750.00
9 2767 CAIPO PLAQUE 19, 000.00
10 2518 CHO POWERBANK, BATTERY, CARTOLINA NEON 7, 858.00
11 2455 CHO LAPTOP CHARGER ASPIRE 6, 980.00
12 2744 DEPED DANCE COSTUMES, LABOR 9, 450.00
13 2743 DEPED RENTAL HEAD DRESS 8, 080.00...

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