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Supply and Delivery of Office Supplies (Mho) Tender - 138211204

The MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE has issued a Tender notice for the procurement of a Supply and Delivery of Office Supplies (Mho) in the Philippines. This Tender notice was published on 21 Mar 2026 and is scheduled to close on 23 Mar 2026, with an estimated Tender value of PHP 96595.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138211204, while the tender notice number is kapalong2026111 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Supplies (Mho)

Deadline: 23 Mar 2026

Posting Date: 21 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138211204

Document Ref. No.: kapalong2026111

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 96595.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Office Supplies (MHO)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 96, 595.00
Area of Delivery : Davao Del Norte
Description : 1 40 reams PAPER MULTI PURPOSE, 70GSM(MIN)LEGAL 185.00
2 40 reams PAPER MULTI PURPOSE A4 161.00
3 20 reams PAPER MULTI COPY A4 246.00
4 20 reams PAPER MULTI COPY LEGAL 262.00
5 50 packs BATTERY (3A) (BY 2) 21.00
6 50 packs BATTERY (2A) (BY2) 24.00
7 12 tube RIZO INK 575.00
8 12 packs MASTER ROLL 1, 725.00
9 30 packs COTTON BALLS (300PACKS) 99.00
10 50 gals ALCOHOL 70% 467.00
INK
11 25 tube C-T6641-EPSON 271.00
12 15 tube M-T6642-EPSON 283.00
13 15 tube B-T6643-EPSON 283.00
14 15 tube B-T6644-EPSON 283.00
15 20 kls DETERGENT POWDER SOAP 63.00
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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