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Supply and Delivery of other Supplies Tender - 148092533

The MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE has issued a Tender notice for the procurement of a Supply and Delivery of other Supplies in the Philippines. This Tender notice was published on 28 Aug 2026 and is scheduled to close on 01 Sep 2026, with an estimated Tender value of PHP 79610.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148092533, while the tender notice number is Kapalong2026432 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of other Supplies

Deadline: 01 Sep 2026

Posting Date: 28 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148092533

Document Ref. No.: Kapalong2026432

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 79610.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF OTHER SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 79, 610.00
Area of Delivery : Davao Del Norte
Description : Item Qty. Unit Description ABC
No.
1 35 pack TISSUE 3 PLY 12'S 116.00
2 2 case COFFEE 3 IN 1 - BAGS/CASE 2, 320.00
3 50 bag BISCUIT 10'S 66.00
4 20 can DISINFECTANT SPRAY 1000ML 333.00
5 25 can AIR FRESHENER 146.00
6 35 bot ALCOHOL- 500ML 68.00
7 30 pack TRASH BAG- MEDIUM 10'S 48.00
8 30 pack TRASH BAG-LARGE 10'S 56.00
9 25 pack TRASH BAG XL 10'S 152.00
10 30 bot LIQUID HADN SOAP 150.00
11 50 roll PAPER TOWELS (KITCHEN TOWELS) 50.00
12 25 bot DISHWASHING LIQUID 1 LITER 270.00
13 20 bot FABRIC CONDITIONER 1 LITER 105.00
14 30 bot BLEACH 1 LITER 47.00
15 30 bot FLOOR CLEANER 1 LITER 160.00
16 30 bot TOILET BOWL CLEANER 110.00
17 25 pouch DETERGENT POWDER- 65 GRAMS 63.00
18 15 pcs BROOM, WALIS TAMBO 238.00
19 10 pcs MOP WITH HEAD 357.00
20 10 case JUICE 230ML/24'S 350.00
21 25 case BOTTLED WATER 350ML 40'S 337.00
22 80 cont. PURIFIED WATER 4 GAL/CONTAINER 25.00
Trade Agreement : Implementing Rules and Regulations

Documents

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