Supply and Delivery of Office Supplies (Mto) Tender - 143379354

The MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE has issued a Tender notice for the procurement of a Supply and Delivery of Office Supplies (Mto) in the Philippines. This Tender notice was published on 16 Jun 2026 and is scheduled to close on 19 Jun 2026, with an estimated Tender value of PHP 84983.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143379354, while the tender notice number is kapalong2026247 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Supplies (Mto)

Deadline: 19 Jun 2026

Posting Date: 16 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143379354

Document Ref. No.: kapalong2026247

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 84983.00

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 84, 983.00
Area of Delivery : Davao Del Norte
Description : 1 30 pcs TONER, TIN 2150, BROTHERS MFC-7340 1, 050.00
COMPATIBLE TN-2150 TONER CARTRIDGE
2 15 pcs INK REFILL, T644 BLACK 271.00
3 15 pcs INK REFILL, T644 YELLOW 283.00
4 15 pcs INK REFILL, T644 CYAN 283.00
5 20 pcs INK REFILL, T644 MAGENTA 283.00
6 5 pcs DRUM UNIT, BROTHERS DR-2125 5, 164.00
7 100 pcs PRINTER RIBBON REFILL SPOOL 69.00
GENERIC RIBBON REFILL SPOOL
8 98 pcs CORRECTION TAPE 26.00
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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