Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies for Kcast
Deadline: 20 Apr 2026
Posting Date: 31 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138730928
Document Ref. No.: Kapalong2026141
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1799972.76
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Office Supplies for KCAST
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 799, 972.76
Area of Delivery : Davao Del Norte
Description : Republic of the Philippines
MUNICIPALITY OF KAPALONG
Province of Davao del Norte
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INVITATION TO BID
Supply and Delivery of Office Supplies for KCAST
1. The Local Government Unit of Kapalong, through the General Fund - 2026 intends to apply the sum of One Million Seven Hundred Ninety Nine Thousand Nine Hundred Seventy Two Pesos and 76/100 ( 1, 799, 972.76) being the ABC to payments under the contract for Supply and Delivery of Office Supplies for KCAST . Bids received in excess of the ABC shall be automatically rejected at bid opening.
2. The Local Government Unit of Kapalong now invites bids for the above Procurement Project. Delivery of the Goods is required by 30 Days. Bidders should have completed, within Five (5) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders).
3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rul...
Documents
Tender Notice