Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
The MUNICIPALITY OF DON CARLOS, BUKIDNON has issued a Tender notice for the procurement of a Supply and Delivery of Various Office Supplies Intended for don Carlos Polytechnic College Use (Complete Bid) in the Philippines. This Tender notice was published on 21 Jul 2026 and is scheduled to close on 11 Aug 2026, with an estimated Tender value of PHP 1108958.15. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145578198, while the tender notice number is 07-027-2026 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Various Office Supplies Intended for don Carlos Polytechnic College Use (Complete Bid)
Deadline: 11 Aug 2026
Posting Date: 21 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145578198
Document Ref. No.: 07-027-2026
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1108958.15
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Supply and Delivery of Various Office Supplies intended for Don Carlos Polytechnic College Use (Complete bid) Documents
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 1, 108, 958.15
Area of Delivery : Bukidnon
Description : Republic of the Philippines
PROVINCE OF BUKIDNON
Don Carlos, Bukidnon
Invitation to Bid for the Supply and Delivery of Various Office Supplies intended for Don Carlos Polytechnic College Use (Complete bid)
(Project Reference No. 07-027-2026)
I.The Municipal Government of Don Carlos, through the Economic Services, Annual Budget, CY 2026 intends to apply the sum of ₱ 1, 108, 958.15 being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Various Office Supplies intended for Don Carlos Polytechnic College Use (Complete bid) . Bids received in excess of the ABC shall be automatically rejected at bid opening.
Lot Particulars ABC
A Supply and Delivery of Various Office Supplies ₱ 1, 108, 958.15
II.The Municipal Government of Don Carlos, through the Economic Services, Annual Budget, CY 2026 intends to apply the sum of ₱ 1, 108, 958.15 and Supply and Delivery of Various Office Supplies intended for Don Carlos Polytechnic College Use (Complete bid) being the Approved Budget for the Contract (ABC) to payments under the contrac...
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
Want To Bid in This Tender?
Get Local Agent Support in Philippines and 60 More Countries.
View Tenders By
Sign in with Google