Procurement Summary
Country: Philippines
Summary: Bulk Purchase of Office Supplies - 3Rd Quarter 2025
Deadline: 16 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125909069
Document Ref. No.: 2025-165
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 217395.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Bulk Purchase of Office Supplies - 3rd Quarter 2025
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 217, 395.00
Area of Delivery : Agusan Del Norte
Description : Republic of the Philippines
Region xIII-Caraga
Province of Agusan del Norte
Municipality of Las Nieves
Invitation to Bid for Bulk Purchase of Office Supplies - 3rd Quarter 2025
The Local Government Unit of Las Nieves, through the Budget for the Contract approved by the Sanggunian intends to apply the sum of two hundred seventeen thousand three hundred ninety five pesos (Php 217, 395.00) only, being the Approved Budget for the Contract (ABC) to payments under the contract Bulk Purchase of Office Supplies - 3rd Quarter 2025. Bids received in excess of the ABC shall be automatically rejected at bid opening.
The Local Government Unit of Las Nieves now invites bids for Office Supplies to be used for the offices of LGU-Las Nieves. Delivery of the Goods is required within 30 days. Bidders should have completed, within 180 calendar days 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. Instructions to Bidders.
Bidding will be conducted through open competitive bidding proc...
Documents
Tender Notice