Tender Details

Country: Philippines
Summary: Pb-09-09-25 Procurement of Accountable Forms for the Use of Special Education Fund-City Treasurer's Office (Pr#200-25-08-00117)
PHT Ref No: 124986081
Deadline: 09 Sep 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 247057.44
Notice Type: Tender
Document Ref. No.: 200-25-08-00117
Purchaser's Detail:
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Description:
Tender are invited for PB-09-09-25 Procurement of ACCOUNTABLE FORMS for the use of Special Education Fund-City Treasurer's Office (PR#200-25-08-00117)
Procurement Mode : Public Bidding
Classification : Goods
Category : Books, Maps and Other Publications
Contract Duration : 15 Day/s
Budget for the Contract : PHP 247,057.44
Area of Delivery : Davao Del Norte
Description : The City Government of Tagum, through its Bids and Awards Committee (BAC) hereby invites all interested PhilGEPS registered suppliers to submit bids for the procurement of goods. Bids received in excess of the ABC shall be automatically rejected at bid opening.

Instructions to bidders and other details of the items for procurement together with the Bid Forms are available starting from date published at PhilGEPS to September 05, 2025 until 5:00 PM with charge as per Annex “A” of GPPB Resolution No. 04-2012 - Approving and Adopting the Guidelines on the Sale of Bidding Documents. Dropping of sealed bids shall be until September 08, 2025 5:00 PM together with a bid security equivalent to 2% for CASH BOND or MANAGER-S/CASHIER-S CHECK based on the TOTAL AMOUNT of the APPROVED BUDGET of the items and Opening of Bids will be on September 09, 2025 at 9:00 AM. All of these activities shall be held at the Conference Room, BAC Secretariat Office, 3rd Floor City Hall Bldg., JV Ayala Ave., Brgy. Apokon, Tagum City.

The Bids and Awards Committee a.) Reserves the right to rejec...
Documents:

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Pb-09-09-25 Procurement of Accountable Forms for the Use of Special Education Fund-City Treasurer's Office (Pr#200-25-08-00117) - Philippines Tender

The CITY OF TAGUM, DAVAO DEL NORTE, a Government sector organization in Philippines, has announced a new tender for Pb-09-09-25 Procurement of Accountable Forms for the Use of Special Education Fund-City Treasurer's Office (Pr#200-25-08-00117). This tender is published on PhilippinesTenders under PHT Ref No: 124986081 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-09-09.

The estimated tender value is PHP 247057.44, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.