MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE has floated a tender for Supply and Delivery of Office Supplies (Mto). The project location is Philippines and the tender is closing on 28 Apr 2025. The tender notice number is kapalong2025128, while the TOT Ref Number is 118131267. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Office Supplies (Mto)

Deadline : 28 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 118131267

Document Ref. No. : kapalong2025128

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 154515.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Office Supplies (MTO)

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 154, 515.00

Area of Delivery : Davao Del Norte

Description : 1 5 pcs CASHBOOKS 2, 005.00

2 2 pcs CHECKREGISTER 2, 005.00

3 5 box COMPUTER CONTINUESFORMS, 2ply, 11x9 1/2, 1000 sheets/box (carbonize) 905.00

4 5 box COMPUTER CONTINUESFORMS, 3ply, 11x9 1/2, 500 sheets/box (carbonize) 755.00

5 2 packs FOLDER WITH TAB, LEGAL 481.00

6 200 pcs ID CARDS, FOR TRISIKAD DRIVER, /LAMINATION 80.00

7 2, 000 pcs INVENTORY STICKERS 20.00

8 20 reams MIMEO PAPER.LEGAL, SUB 18 201.00

9 20 box STAPLE WIRE, STANDARD 37.00

10 15 box FASTENER, METAL 114.00

11 2 box BALLPEN 179.00

12 2, 000 pcs LICENSE CARD 15.00

13 200 pcs STICKERS, FOR MCH/MTOP 40.00

14 600 pcs STICKERS, FOR TRISIKAD 25.00

15 100 pcs STICKERS, FOR WEIGHT & MEASURE 25.00

16 10 pcs DISHWASHING PASTE 50.00

17 450 pcs RPTAR LEDGER 22.00

18 15 166 RUBBER BOND, No. 18 166.00

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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