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Purchase of Commodities and other Supplies Tender - 145043106

The MUNICIPALITY OF PANGANTUCAN, BUKIDNON has issued a Tender notice for the procurement of a Purchase of Commodities and other Supplies for Various Offices (Mho, Sbo, Menro, Mdrrmo & Pdao) in the Philippines. This Tender notice was published on 13 Jul 2026 and is scheduled to close on 20 Jul 2026, with an estimated Tender value of PHP 266286.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145043106, while the tender notice number is ITB NO.: 2026-07-097 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Commodities and other Supplies for Various Offices (Mho, Sbo, Menro, Mdrrmo & Pdao)

Deadline: 20 Jul 2026

Posting Date: 13 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145043106

Document Ref. No.: ITB NO.: 2026-07-097

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 266286.00

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF COMMODITIES AND OTHER SUPPLIES FOR VARIOUS OFFICES (MHO, SBO, MENRO, MDRRMO & PDAO)
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 266, 286.00
Area of Delivery : Bukidnon
Description : Republic of the Philippines
Province of Bukidnon
MUNICIPALITY OF PANGANTUCAN
TIN 099-000-631-170
OFFICE OF THE MUNICIPAL MAYOR
Bids and Awards Committee (BAC)
Cell # 09171587420
Email us: [email protected] or visit www.philgeps.net
Invitation to Bid FOR
ITB NO.: 2026-07-097
The Local Government Unit - Pangantucan, Bukidnon through the BIDS AND AWARDS COMMITTEE (BAC) now invites bids for the herein mentioned project:
Name of Project: PURCHASE OF COMMODITIES AND OTHER SUPPLIES FOR VARIOUS OFFICES (MHO, SBO, MENRO, MDRRMO & PDAO)
Location: PANGANTUCAN, BUKIDNON
Approved Budget for the Contract: 266, 286.00
Contract Duration:
Delivery Period: 10 CALENDAR DAYS
Brief Description:
ITEM NO. DESCRIPTION UNIT QUANTITY Unit price Amount
PURCHASE OF COMMODITIES AND OTHER SUPPLIES FOR VARIOUS OFFICES (MHO, SBO, MENRO, MDRRMO & PDAO)
MHO
Commodities
1 Rice sack 3 3, 000.00 9, 000.00
2 Pork kilos 50 320.00 16, 000.00
3 Beef kilos 30 350.00 10, 500.00
4 Chicken kilos 30 270.00 8, 100.0...

Documents

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