Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies for Various Programs of Omho - First Semester
Deadline: 27 Jan 2026
Posting Date: 20 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133954775
Document Ref. No.: PB-2026-019
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 288787.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES FOR VARIOUS PROGRAMS OF OMHO - FIRST SEMESTER
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 288, 787.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : Republic of the Philippines
Province of Davao de Oro
Municipality of Monkayo
INVITATION TO BID FOR PROCUREMENT OF OFFICE SUPPLIES FOR VARIOUS PROGRAMS OF OMHO - FIRST SEMESTER
1) The Municipality of Monkayo, Davao de Oro through the GENERAL FUND CY 2026 intends to apply the sum of TWO HUNDRED EIGHTY-EIGHT THOUSAND AND SEVEN HUNDRED EIGHTY SEVEN PESOS ONLY (288, 787.00) being the Approved Budget for the Contract (ABC) to payments under the contract for PROCUREMENT OF OFFICE SUPPLIES FOR VARIOUS PROGRAMS OF OMHO - FIRST SEMESTER / PB-2026-019. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2) The Municipality of Monkayo, Davao de Oro now invites bids for PROCUREMENT OF OFFICE SUPPLIES FOR VARIOUS PROGRAMS OF OMHO - FIRST SEMESTER / PB-2026-019. Delivery of the Goods is required fifteen (15) days. Bidders should have completed, at least two (2) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bid...
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Tender Notice