Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
The MUNICIPALITY OF COMPOSTELA, COMPOSTELA VALLEY has issued a Tender notice for the procurement of a Purchase of Office Supplies Use for Different Offices (3Rd Quarter) in the Philippines. This Tender notice was published on 06 Jul 2026 and is scheduled to close on 13 Jul 2026, with an estimated Tender value of PHP 933516.90. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144622404, while the tender notice number is CONSO-2026-0091 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies Use for Different Offices (3Rd Quarter)
Deadline: 13 Jul 2026
Posting Date: 06 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144622404
Document Ref. No.: CONSO-2026-0091
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 933516.90
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Purchase of Office Supplies use for Different Offices (3rd Quarter) Documents
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 933, 516.90
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 (3rd Quarter)
1) The Municipality of Compostela, through the General Fund CY 2026 intends to apply the sum of Nine Hundred Thirty-Three Thousand Five Hundred Sixteen Pesos and NInety Centavos Only (P933, 516.90) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Office Supplies use for Different Offices (3rd 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 (3rd 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. ...
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
Want To Bid in This Tender?
Get Local Agent Support in Philippines and 60 More Countries.
View Tenders By
Sign in with Google