Cross Icon
Cross Icon

Bid No. 26-0642 Procurement of other Supplies Tender - 146372246

The MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY has issued a Tender notice for the procurement of a Bid No. 26-0642 Procurement of other Supplies - for Mtdmo/Tagbibinta Falls Mountain Resort Maintenance (Mtdmo, Mo/Comelec) in the Philippines. This Tender notice was published on 01 Aug 2026 and is scheduled to close on 10 Aug 2026, with an estimated Tender value of PHP 20330.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146372246, while the tender notice number is Bid No. 26-0642 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Bid No. 26-0642 Procurement of other Supplies - for Mtdmo/Tagbibinta Falls Mountain Resort Maintenance (Mtdmo, Mo/Comelec)

Deadline: 10 Aug 2026

Posting Date: 01 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146372246

Document Ref. No.: Bid No. 26-0642

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 20330.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Tender are invited for Bid No. 26-0642 PROCUREMENT OF OTHER SUPPLIES - FOR MTDMO/TAGBIBINTA FALLS MOUNTAIN RESORT MAINTENANCE (MTDMO, MO/COMELEC)
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 20, 330.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : MTDMO - TAGBIBINTA FALLS MOUNTAIN RESORT MAINTENANCE AND OPERATING COST (101-26-07-PR2313)
10 PC/S BROOM - SOFT- THICK W/ WOODEN HANDLE
10 PC/S BROOM - STICK
5 PC/S BRUSH - TOILET BOWL- W/ WOODEN HANDLE
1 DRUM/S CHLORINE - GRANULES (40KG/DRUM)
5 KG/S DETERGENT POWDER - .
5 POUCH FABRIC SOFTENER - 450ML
10 PACK GARBAGE BAG - Large trashbag color black-10pcs/pk.
2 BTL/S HAND SOAP - ANTI-BACTERIAL LIQUID, W/ BTL DISPENSER, 500ML
5 PC/S MOP - HEAD, THREADED
5 PC/S RAGS - COTTON
2 PC/S SHOVEL - HEAVY DUTY
5 BTL/S TOILET BOWL CLEANER - W/ KILLER VIREX 1000ML
10 PC/S TOILET DEODORANT - CAKE
5 PACK/S TOILET TISSUE - 150 TWO PLY SHEET, 12 ROLLS / PLASTIC PACKAGE
5 PC/S TRASH BIN WITH COVER - PLASTIC (LARGE)
1 UNIT/S WHEEL BARROW - HEAVY DUTY
MTDMO - TAGBIBINTA FALLS MOUNTAIN RESORT MAINTENANCE AND OPERATING COST (101-26-07-PR2313) SubTotal ABC - 18, 600.00
MO - COMELEC (101-26-07-PR2417)
2 GAL/S ALCOHOL - Isopropyl 70%
3 PACK/S GARBAGE BAG - (40"X18.5") 10'S/PCK
1 PC/S MOUSE - WIRELESS
MO - COMELEC (101-26-07-PR2...

Documents

 Tender Notice


Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.


Request Demo
GiZ Tenders India

Procurement Documents for Philippines

Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines

Explore Procurement Documents for Philippines


Want To Bid in This Tender?

Get Local Agent Support in Philippines and 60 More Countries.

View All The Services


View Tenders By


Publish Tenders


Have Any Dispute With The Purchaser?