Office Supplies for the Use of Passo in the 2Nd Tender - 141249183

Procurement Summary

Country: Philippines

Summary: Office Supplies for the Use of Passo in the 2Nd Qtr. Svp 26-3912

Deadline: 18 May 2026

Posting Date: 14 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141249183

Document Ref. No.: DDO 26-3912

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 72089.80

Purchaser's Detail

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Tender Details

Tender are invited for Office supplies for the use of PASSO in the 2nd qtr. SVP 26-3912
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 72, 089.80
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. 26-3912
Description: Office supplies for the use of PASSO in the 2nd qtr.
ABC: Php 72, 089.80
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 14, 2026
2. Distribution of Request for Quotation Forms May 14, 2026
3. Deadline of Submission of Accomplished Quotation Forms May 18, 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...

Documents

 Tender Notice