Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies
Deadline: 01 Apr 2026
Posting Date: 24 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138330530
Document Ref. No.: CB-2026-023
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 496353.40
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of office Supplies
Product/Service Name : Procurement of office Supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 496, 353.40
Area of Delivery : Davao de Oro (Compos. Valley)
Description : Province of Davao de Oro
MUNICIPALITY OF MONTEVISTA
BIDS AND AWARDS COMMITTEE
Reference No: CB-2026-023
INVITATION TO BID FOR PROCUREMENT OF OFFICE SUPPLIES
1. The Municipality of Montevista, Davao de Oro Province, through its
General Fund 2026 intends to apply the sum Four Hundred Ninety Six Thousand Three Hundred Fifty Three Pesos & 40/100.(Php496, 353.40) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Procurement of Office Supplies. Bids received in excess of the ABC shall be automatically rejected on bid opening.
2. The Municipality of Montevista, Davao de Oro Province now invites bids for Procurement of Office Supplies of LGU Montevista Davao de Oro Province. Delivery of the Goods is required within the period of ten (10) days upon receipt of the Purchase Order. Bidders should have completed, should have experience in undertaking a similar project within the last 2 years with an amount of at least 60% of the proposed project for bidding from the date of submission and receipt of bids. The description of an...
Documents
Tender Notice