Procurement of Common-Use Office Supplies-Pbg T2 Tender - 139700992

The MUNICIPALITY OF SAN JULIAN, EASTERN SAMAR has issued a Tender notice for the procurement of a Procurement of Common-Use Office Supplies-Pbg T2 in the Philippines. This Tender notice was published on 17 Apr 2026 and is scheduled to close on 20 Apr 2026, with an estimated Tender value of PHP 65940.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139700992, while the tender notice number is SJ-2026-162 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Common-Use Office Supplies-Pbg T2

Deadline: 20 Apr 2026

Posting Date: 17 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139700992

Document Ref. No.: SJ-2026-162

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 65940.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Common-Use Office Supplies-PBG T2
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 65, 940.00
Area of Delivery : Eastern Samar
Description : Republic of the Philippines
Province of Eastern Samar
Municipality of San Julian
REQUEST FOR QUOTATION
_____________________
_____________________
_____________________
Dear SIR/MADAM: ___________
Please quote your lowest price for the following items enumerated below, taking into consideration the following:
PROCUREMENT TERMS & CONDITIONS
1. The Approved Budget for the Contract (ABC) is Php. 65, 940.00
2. Price quotation should be inclusive of other indirect cost.
3. Price quotation shall be valid within seven (7) calendar days from the deadline of submission of RFQ.
4. Evaluation of the quoted price will be conducted on a “per item” basis.
5. Delivery period is within fifteen (15) calendar days from receipt of Purchase Order.
6. If awarded the contract, processing and payment shall be made within fifteen (15) working days after complete delivery and final
acceptance of the items.
7. Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XIII of the Revisewd IRR of RA
12009
8. This Re...

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