26Gib0010 - Purchase of Office Supplies Tender - 144436582

Procurement Summary

Country: Philippines

Summary: 26Gib0010 - Purchase of Office Supplies

Deadline: 23 Jul 2026

Posting Date: 02 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144436582

Document Ref. No.: 26GIB0010

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1012100.00

Purchaser's Detail

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Tender Details

Tender are invited for 26GIB0010 - Purchase of Office Supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 1, 012, 100.00
Area of Delivery : Eastern Samar
Description : INVITATION TO BID
for
Purchase of Office Supplies with Contract ID No. 26GIB0010
July 01, 2026
1. The Department of Public Works and Highways Eastern Samar District Engineering Office, through the funds Engineering and Administrative Overhead (EAO) CY 2026 intends to apply the sum of One Million Twelve Thousand One Hundred Pesos Only (₱ 1, 012, 100.00) being the Approved Budget for the Contract (ABC) corresponding to one (1) lot as payment under the contract for Purchase of Office Supplies with ID No. 26GIB0010. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2. The Department of Public Works and Highways Eastern Samar District Engineering Office now invites bids for the above Procurement Project. Required Delivery Date of Goods/Contract Duration is Fifteen (15) Calendar Days upon receipt of the approved Notice to Proceed. Bidders should have completed, within the last three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instruction to Bidders).
3. Bid...

Documents

 Tender Notice