Supply and Delivery of other Supplies (Mio) Tender - 138328682

The MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE has issued a Tender notice for the procurement of a Supply and Delivery of other Supplies (Mio) in the Philippines. This Tender notice was published on 24 Mar 2026 and is scheduled to close on 30 Mar 2026, with an estimated Tender value of PHP 60000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138328682, while the tender notice number is kapalong2026130 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of other Supplies (Mio)

Deadline: 30 Mar 2026

Posting Date: 24 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138328682

Document Ref. No.: kapalong2026130

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 60000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Other Supplies (MIO)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 60, 000.00
Area of Delivery : Davao Del Norte
Description : 1 9 pcs ESSENTIAL OIL FOR HUMIDIFIER, BERGAMOT SCENT 10 ML 782.00
2 10 pcs ESSENTIAL OIL FOR HUMIDIFIER, LAVENDER SCENT 10 ML 518.00
3 11 pcs BLACKOUT CURTAIN WITH GROMNENT RING, BIEGE, 9FT 1, 035.00
4 11 pcs BLACKOUT CURTAIN WITH GROMMET RING, DARK BLUE, 9FT LONG 1, 035.00
5 10 pack BISCUITS 10'S 66.00
6 15 pack POWDERED MILK, 33 GRAMS 8'S 116.00
7 14 pack POWDERED CHOCOLATE MILK, 33 GRAMS 8'S 101.00
8 7 pcs EXTENSION WIRE, 4 OUTLETS, 5 METERS 414.00
9 6 pcs HUMIDIFIER SINGLE NOZZLE LARGE CAPACITY ULTRASANIC 779.00
10 7 pcs TABLET EDGE CLAMP CUP HOLDER 437.00
11 11 can AIR FRESHENER 146.00
12 15 pack TISSUE, INTERFOLDED PAPER TOWEL 63.00
13 2 gallon ALCOHOL, 1 GALLON 467.00
14 8 can FURNITURE CLEANER 194.00
15 15 pack 3 IN 1 COFFEE, TWIN PACK, 50 GRAMS, 10'S 117.00
16 8 pack TOILET TISSUE PAPER, 2 PLY, 12 ROLL 116.00
17 3 pack BATTERY, DRY CELL, AAA 21.00
18 4 pcs STAINLESS STELL WIDE BARREL BOLT 413.00
19 4 btls LECHON SAUCE, 500 GRAMS 61.00
20 6 btls SOY SAUCE, 385 ML 26.00
21 3 pack BATTERY, DRY CELL, SIZE AA 24.00
Trade Agreement : Implementing Rules...

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