Supply and Delivery of other Supplies for Mayor-S Tender - 146457436

The MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE has issued a Tender notice for the procurement of a Supply and Delivery of other Supplies for Mayor-S Office in the Philippines. This Tender notice was published on 03 Aug 2026 and is scheduled to close on 24 Aug 2026, with an estimated Tender value of PHP 2699800.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146457436, while the tender notice number is Kapalong2026367 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of other Supplies for Mayor-S Office

Deadline: 24 Aug 2026

Posting Date: 03 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146457436

Document Ref. No.: Kapalong2026367

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 2699800.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF OTHER SUPPLIES FOR MAYOR-S OFFICE
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 2, 699, 800.00
Area of Delivery : Davao Del Norte
Description : MUNICIPALITY OF KAPALONG
Province of Davao
INVITATION TO BID FOR SUPPLY AND DELIVERY OF OTHER SUPPLIES FOR MAYOR-S OFFICE
1.) The Local Government unit of Kapalong, through the General Fund-2026 intends to apply the sum of
Lot-1 Identification NO Amount
10 units Supply Delivery and Installation of 142-1-2026 65, 000.00
Heavy -Duty Industrial Wall Fan (for Kapalong
Town Square
Lot -2
10 sets -Supply and Delivery and Installation of 142-2-2026 130, 000.00
Outdoor 4 seater Cement Bench and Table
(Kalesa Type)
Lot-3
1 lot -Supply and Delivery of Heavy Duty Outdoor 142-3-2026 592, 300.00
Public Address
Lot-4
1 lot-Procurement of Various Sizes Clay Pots 142-4-2026 100, 000.00
Lot-5
1 lot- Procurement of Electrical Supplies for 142-5-2026 268, 900.00
Kapalong Twonsqaure
Lot-6
1 lot- Procurement of Christmas Lights, Decoration, 142-5-2026 1, 543, 600.00
Electrical Supplies and Other Supplies
being the Approved Budget for the Contract (ABC) to payments under the contract for each lot/item. Bids received in excess of the ABC for each lot sh...

Documents

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