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Bid No. 26-0530 Procurement of Office Supplies Tender - 141399576

The MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY has issued a Tender notice for the procurement of a Bid No. 26-0530 Procurement of Office Supplies - Mhso in the Philippines. This Tender notice was published on 16 May 2026 and is scheduled to close on 25 May 2026, with an estimated Tender value of PHP 34265.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141399576, while the tender notice number is Bid No. 26-0530 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Bid No. 26-0530 Procurement of Office Supplies - Mhso

Deadline: 25 May 2026

Posting Date: 16 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141399576

Document Ref. No.: Bid No. 26-0530

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 34265.00

Purchaser's Detail

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Tender Details

Tender are invited for Bid No. 26-0530 PROCUREMENT OF OFFICE SUPPLIES - MHSO
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 34, 265.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 40 PC/S FOLDER - LONG-PLASTIC THICK PINK
45 BTL/S INK - EPSON 003 (BLACK)
3 BTL/S INK - EPSON 003 (CYAN)
3 BTL/S INK - EPSON 003 (MAGENTA)
3 BTL/S INK - EPSON 003 (YELLOW)
1 ROLL/S LAMINATING FILM - 9"
12 PC/S MARKER PEN - PERMANENT, BROAD POINT, BLACK
12 PC/S MARKER PEN - PERMANENT, FINE POINT, BLACK
3 REAM/S PAPER - BOND COLORED LONG-BLUE
3 REAM/S PAPER - BOND COLORED LONG-PINK
3 REAM/S PAPER - BOND COLORED LONG-YELLOW
44 REAM/S PAPER - BOND, PG, A4, 210MMX297MM, 70-80GSM.
3 BOX/S PENCIL - WOODEN NO.482
31 BOX/S STAPLE WIRE - #35
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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