Procurement Summary
Country: Philippines
Summary: Office Supplies for the Use of Pao- Admin. Svp 26-C0336
Deadline: 04 May 2026
Posting Date: 02 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140542624
Document Ref. No.: DDO 26-C0336
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 122787.10
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office supplies for the use of PAO- Admin. SVP 26-C0336
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 122, 787.10
Area of Delivery : Davao de Oro (Compos. Valley)
Description : INVITATION TO SUBMIT QUOTATION FOR THE PROCUREMENT OF GOODS RECOMMENDED FOR SMALL VALUE PROCUREMENT, PURSUANT TO SECTION 34 OF THE IMPLEMENTING RULES AND REGULATIONS (IRR) OF THE REPUBLIC ACT NO. 12009, OTHERWISE KNOWN AS THE “NEW GOVERNMENT PROCUREMENT ACT”.
PR No. 26-C0336
Description: Office supplies for the use of PAO- Admin.
ABC: Php 122, 787.10
Examination of quotations shall use non-discretionary “pass/fail” criteria. Quotation Forms can be obtained from the BAC Secretariat Office, Ground Floor, PGSO Building, Provincial Capitol Complex, Cabidianan, Nabunturan, Davao de Oro.
The complete schedule of activities is listed, as follows:
Activities Schedules
1. Posting May 01, 2026
2. Distribution of Request for Quotation Forms May 01, 2026
3. Deadline of Submission of Accomplished Quotation Forms May 04, 2026
The Provincial Government of Davao de Oro reserves the right to accept or reject any proposal, to annul the procurement process, and to reject all quotations at any time prior to contract award, without thereby, incurring any liability t...
Documents
Tender Notice