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The MUNICIPALITY OF COMPOSTELA, COMPOSTELA VALLEY has issued a Tender notice for the procurement of a Purchase of Office Supplies Use for Different Offices (2Nd Quarter) in the Philippines. This Tender notice was published on 20 May 2026 and is scheduled to close on 27 May 2026, with an estimated Tender value of PHP 612976.30. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141647873, while the tender notice number is CONSO-2026-0062 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies Use for Different Offices (2Nd Quarter)
Deadline: 27 May 2026
Posting Date: 20 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141647873
Document Ref. No.: CONSO-2026-0062
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 612976.30
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Purchase of Office Supplies use for Different Offices (2nd Quarter) Documents
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 612, 976.30
Area of Delivery : Davao de Oro (Compos. Valley)
Description : Republic of the Philippines
Province of Davao de Oro
MUNICIPALITY OF COMPOSTELA
BIDS AND AWARDS COMMITTEE
CP#: 0909-279-9827
INVITATION TO BID FOR
Purchase of Office Supplies use for Different Offices (2nd Quarter)
1) The Municipality of Compostela, through the General Fund CY 2026 intends to apply the sum of Six Hundred Twelve Thousand Nine Hundred Seventy-Six Pesos and Thirty Centavos Only (P612, 976.30) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Office Supplies use for Different Offices (2nd Quarter). Bids received in excess of the ABC shall be automatically rejected at bid opening.
2) The Municipality of Compostela now invites bids for Purchase of Office Supplies use for Different Offices (2nd Quarter). Delivery of the Goods is required 15 Working Days Upon Receipt of Purchase Order. Bidders should have completed, at least Five (5) 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. Ins...
Procurement Documents for Philippines
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