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Procurement and Delivery of Various Office Tender - 143535736

The CITY OF SAN JOSE, NUEVA ECIJA has issued a Tender notice for the procurement of a Procurement and Delivery of Various Office Supplies for 3Rd and 4Th Quarter in the Philippines. This Tender notice was published on 18 Jun 2026 and is scheduled to close on 07 Jul 2026, with an estimated Tender value of PHP 4532649.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143535736, while the tender notice number is GO-2026-06-17-02 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement and Delivery of Various Office Supplies for 3Rd and 4Th Quarter

Deadline: 07 Jul 2026

Posting Date: 18 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143535736

Document Ref. No.: GO-2026-06-17-02

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 4532649.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement and Delivery of Various Office Supplies for 3rd and 4th Quarter
Product/Service Name : Office Equipment Supples and Consumables
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 4, 532, 649.00
Area of Delivery : Nueva Ecija
Description : The San Jose City Local Government through the General Fund and Trust Fund intends to apply the sum of Four Million Pesos (Php 4, 532, 649.00) being the Approved Budget for the Contract (ABC) to payment under the contract for the Procurement and Delivery of Various Supplies for 3rd and 4th Quarter. Bids received in excess of the ABC shall be automatically rejected at bid opening.
Project Identification No.: GO-2026-06-17-02
Contract Name: Procurement and Delivery of Various Office Supplies for 3rd and 4th Quarter
Area of Delivery: San Jose City, Nueva Ecija
Description
1-Lot Common Computer Supplies
1-Lot Common Office Supplies
1-Lot Common Janitorial Supplies
1-Lot Other Supplies
x Nothing Follows x
Approved Budget for the Contract (ABC): Php 4, 532, 649.00
Source of Fund: General Fund/Trust Fund
Cost of Bidding Documents: Php 5, 000.00
Delivery Period: 15 Calendar Days
Criteria for Award: Lowest Calculated and Responsive Bid (LCRB)
The San Jose City Local Government now invit...

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