Procurement Summary
Country: Philippines
Summary: Purchase of General Supplies
Deadline: 18 Jun 2026
Posting Date: 01 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142403419
Document Ref. No.: 022026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 704869.70
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of General Supplies
Procurement Mode : Public Bidding
Classification : Goods - General Support Services
Category : General Merchandise
Contract Duration : 5 Day/s
Budget for the Contract : PHP 704, 869.70
Area of Delivery : Davao Del Sur
Description : Office Supplies 70, 000
Other Supplies and Materials 230, 000
Back up files Ink 30, 000
Gym Electrical wiring - 55, 000
Cubicle Barangay 55, 000
3 Pcs Printer 50, 000
3 Units Smart TV 40, 000
Drugs and medical supplies 70, 000
Repair and maintenance 100, 000
1 set computer with printer 80, 000
Solid waste MRF 40, 000
Senior Citizen 60, 957
Gad Other Supplies 53, 912.70
Inlclusion:
1 unit dispenser
1 unit office Table
1 unit office chair
1 unit sofa bed
Total 704, 869.70
Trade Agreement : Others
Documents
Tender Notice