Procurement Summary
Country: Philippines
Summary: Procurement of Office Equipment Supplies and Consumables for the Office of the Municipal Administrator
Deadline: 09 Jul 2026
Posting Date: 30 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144243277
Document Ref. No.: G 2026-111
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 51900.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Office Equipment Supplies and Consumables for the Office of the Municipal Administrator
Product/Service Name : EPSON 003 INK, EPSON 664 INK, EPSON 001 INK, LAMINATING FILM LONG, PHOTOPAPER STICKER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 51, 900.00
Area of Delivery : Zamboanga Del Norte
Description : Republic of the Philippines
PROVINCE OF ZAMBOANGA DEL NORTE
Municipality of Gutalac
INVITATION TO BID
Location: Municipal Administrator Office
Approved Budget for the Contract: Php. 51, 900.00
Opening of Bids and Bids Evaluation: July 9, 2026 @ 2:00 PM, MDRRMC Office, LGU-Gutalac, ZN
Deadline of Submission of Bids: July 9, 2026 @ 1:30 PM
The Municipality of Gutalac through its Bids and Awards Committee invites qualified bidders to apply for prequalification and submit bid for the Procurement of Office Equipment Supplies and Consumables for the Office of the Municipal Administrator in LGU Gutalac Zamboanga del Norte
The Municipality of Gutalac reserves the rights to reject any and all bids, declare a failure of bidding or not award the contract at any time prior to contract award in accordance with Sections 35.6 and 41 of the 2016 revised IRR of RA No. 12009, without thereby incurring any li...
Documents
Tender Notice