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The MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY has issued a Tender notice for the procurement of a Bid No. 26-0188 Procurement of Accountable Forms - Mto in the Philippines. This Tender notice was published on 31 Jan 2026 and is scheduled to close on 09 Feb 2026, with an estimated Tender value of PHP 78500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 134797834, while the tender notice number is Bid No. 26-0188 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Bid No. 26-0188 Procurement of Accountable Forms - Mto
Deadline: 09 Feb 2026
Posting Date: 31 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134797834
Document Ref. No.: Bid No. 26-0188
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 78500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Bid No. 26-0188 PROCUREMENT OF ACCOUNTABLE FORMS - MTO
Procurement Mode : Public Bidding
Classification : Goods
Category : Printing Services
Contract Duration : 10 Day/s
Budget for the Contract : PHP 78, 500.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 1000 PC BUSINESS TAX CARD
2 BOOK/S CASH BOOK - CASH IN TREASURY
3 BOOK CASH BOOK-CASH ADVANCE - 150 PAGES/BLUE
4 BK/S CASHBOOK CASH IN BANK - .
2000 PC/S RPT TAX CARD - .
Trade Agreement : Implementing Rules and Regulations
Documents
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Procurement Documents for Philippines
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