Purchase of Commodities, Office Equipment and other Supplies Tender, Philippines - 134046726

The MUNICIPALITY OF PANGANTUCAN, BUKIDNON has issued a Tender notice for the procurement of a Purchase of Commodities, Office Equipment and other Supplies in the Philippines. This Tender notice was published on 21 Jan 2026 and is scheduled to close on 28 Jan 2026, with an estimated Tender value of PHP 307631.25. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 134046726, while the tender notice number is ITB NO. 2026-01-006 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Commodities, Office Equipment and other Supplies

Deadline: 28 Jan 2026

Posting Date: 21 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 134046726

Document Ref. No.: ITB NO. 2026-01-006

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 307631.25

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Commodities, Office Equipment and other Supplies

Procurement Mode : Public Bidding

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 10 Day/s

Budget for the Contract : PHP 307, 631.25

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: munpangantucanbukidnon@yahoo.com or visit www.philgeps.net

INVITATION TO BID FOR

ITB NO. 2026-01-006





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, Office Equipment and other Supplies

Location : PANGANTUCAN, BUKIDNON

Approved Budget

For the Contract : Php 307, 631.25

Contract Duration :

Delivery Period : 10 CALENDAR DAYS

Brief Description :



ITEM NO. DESCRIPTION UNIT QUANTITY Unit price

Amount

Purchase of Commodities, Office Equipment and other Supplies

MMO/BPLO

Commodities for LGU-s annual business permit & licensing renewal acitivities

1 Assorted biscuits 30g x 10s bag 30 78.00 2, 340.00

2 Assorted 3 in 1 coffee 30g x 10s tie 30 104.00 3, 120.00

3 Bottled mineral water 500ml case 5 450.00 2.25...

Documents

 Tender Notice


Corresponding Contract Award Notice

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