Pb-11-03-26 Procurement for the Operationalization Tender - 151082729

Procurement Summary

Country: Philippines

Summary: Pb-11-03-26 Procurement for the Operationalization of City Treasurer's Office - for Consumption(Pr#100-26-10-02519)

Deadline: 03 Nov 2026

Posting Date: 17 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151082729

Document Ref. No.: 100-26-10-02519

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1999960.00

CPV Classification

30197000 - Small office equipment

Purchaser's Detail

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Tender Details

Tender are invited for PB-11-03-26 Procurement for the Operationalization of City Treasurer's Office - For Consumption(PR#100-26-10-02519)
Procurement Mode : Public Bidding
Classification : Goods
Category : Printing Services
Contract Duration : 15 Day/s
Budget for the Contract : PHP 1, 999, 960.00
Area of Delivery : Davao Del Norte
Description : INVITATION TO BID
The City Government of Tagum, through its Bids and Awards Committee (BAC) hereby invites all interested PhilGEPS registered suppliers to submit bids for the procurement of goods. Bids received in excess of the ABC shall be automatically rejected at bid opening.
Project Title: Procurement for the Operationalization of City Treasurer's Office - For Consumption
PR No.:100-26-10-02519
ABC: 1, 999, 960.00
Source of Fund: General Fund 2026
Instructions to bidders and other details of the items for procurement together with the Bid Forms are available starting from date published at PhilGEPS to October 30, 2026 until 5:00 PM with charge as per Annex “A” of GPPB Resolution No. 04-2012 - Approving and Adopting the Guidelines on the Sale of Bidding Documents. Dropping of sealed bids shall be until November 2, 2026 5:00 PM together with a bid security equivalent to 2% for CASH BOND or MANAGER-S/CASHIER-S CHECK based on the TOTAL AMOUNT of the APPROVED BUDGET of the items and Opening of Bids will be on November 3, 2026 at 9:00 AM. The criteria for bid evaluatio...

Documents

 Tender Notice