City Of Cabadbaran Tender

Description Bac Resolution No. 009-2025 “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 0078 City Enro Flashlight Rechargeable/heavy Duty 5,000.00 2 0039 Cswd Water Refill 7,000.00 3 0093 City Enro Cellcards 2,025.00 4 0267 Cmo/dilg Cellcards Globe/smart 29,280.00 5 0301 Ccro Portable Speaker With Microphone 29,990.00 6 0088 City Enro Tarpaulin 432.00 7 0136 Cswd Lei 4,000.00 8 0153 Cswd Tarpaulin 1,600.00 9 0252 Ccdo Tarpaulin 4,480.00 10 0250 Ccdo Tarpaulin 28,800.00 11 0199 Cswd Plaque 2,400.00 12 0316 Assessor Fuel(gasoline) 46,080.00 13 0310 Bpl Division Fuel (diesel/gasoline) 40,500.00 14 0114 Cdrrmo Tire Vulcate And Change Tire 10,000.00 15 0288 Ccro Fuel (diesel/gasoline) 25,000.00 16 0357 Comelec Catering Services 20,000.00 17 0355 Comelec Catering Services 15,000.00 18 0311 Bpl Division Usb Wifi Adapter (tp-link 300 Mbps 2,700.00 19 0312 Bpl Division Office Supplies 11,723.00 20 0215 Ctcao Events Documentation 80,000.00 21 0213 Ctcao Seat Covers, Chair Rental, Tables 38,500.00 22 0289 Ccro Rental Of Lights And Sounds 25,000.00 23 0253 Cmo/dilg Tarpaulin 104,400.00 24 0125 Peso Grocery Items 36,034.00 25 0120 Peso Table/ Chairs 3,150.00 26 0121 Peso Advocacy Shirt 12,000.00 27 0122 Peso Tarpaulin 5,895.00 28 0123 Peso Tokens 51,800.00 29 0036 Cho Conference Table For Refurbish And Installation Of Top Glass (w/ Labor And Materials) 35,000.00 30 0064 Cswd Rental For Tables 8,810.00 31 0060 Cswd Cake With Balloon 75,000.00 32 0101 Cmo/pleb Snacks 18,000.00 33 0305 Ccro Poloshirt With Print 20,000.00 Total 799,599.00