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Procurement of Office Supplies Tender in Philippines - 138330530

The MUNICIPALITY OF MONTEVISTA, COMPOSTELA VALLEY has issued a Tender notice for the procurement of a Procurement of Office Supplies in the Philippines. This Tender notice was published on 24 Mar 2026 and is scheduled to close on 01 Apr 2026, with an estimated Tender value of PHP 496353.40. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138330530, while the tender notice number is CB-2026-023 and Registering on the platform.

Expired Tender

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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Tender 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

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