Supply and Delivery of Common Use Supplies Tender - 141248194

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Common Use Supplies for Walang Gutom Program Implementation Fy 2026 - Php 465, 720.00

Deadline: 18 May 2026

Posting Date: 14 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141248194

Document Ref. No.: 2026-03-0400

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 465720.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Common Use Supplies for Walang Gutom Program Implementation FY 2026 - PhP 465, 720.00
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 465, 720.00
Description : SUPPLY AND DELIVERY OF:
12 can INSECTICIDE, AEROSOL TYPE, NET
CONTENT: 600ml min
1500 ream PAPER, MULTICOPY, 80gsm, Folio/F4 (8.5" x
13")
120 book RECORD BOOK, 500pages, 265mm x 205mm
min
********* NOTHING FOLLOWS *********
Place of Delivery: DSWD REGIONAL OFFICEUpper
Carmen, Cagayan de Oro City, Misamis
Oriental
Delivery Schedule: March 2026
Note: - charge to REFUEL
Approved Budget for the Contract
(ABC): PhP 465, 720.00
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice