Procurement Summary
Country: Philippines
Summary: Procurement of Common Office Supplies (Not Available at Procurement Service-Dbm) for Cy 2026
Deadline: 06 Apr 2026
Posting Date: 17 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137934746
Document Ref. No.: 2026-03-239,245,249,251,255,240,242,243,244,248,25
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 497057.15
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Common Office Supplies (Not Available at Procurement Service-DBM) for CY 2026
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 497, 057.15
Area of Delivery : Agusan Del Sur
Description : 1. The Local Government Unit (LGU) of Veruela, through the General Fund intends to apply the sum of Four Hundred Ninety-Seven Thousand Fifty-Seven Pesos and Fifteen Centavos (₱ 497, 057.15) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Common Office Supplies (Not Available at Procurement Service-DBM) for CY 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2. The LGU of Veruela now invites bids for the Supply and Delivery of Common Office Supplies (Not Available at Procurement Service-DBM) for CY 2025 for essential office use for note-taking, printing, communication, utilizing office technology, document storage, cleaning and hygienic workplace. Delivery of the Goods is required within 15 Calendar Days from Notice to Proceed. Bidders should have completed, within three (3) years from the date of submission and receipt of bids, a contract for the supply and delivery of similar common office supplies. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructio...
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Tender Notice