Procurement Summary
Country: Philippines
Summary: Procurement of Office, Computer & Janitorial Supplies for the Different Offices of the Lgu
Deadline: 28 Apr 2026
Posting Date: 16 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139628385
Document Ref. No.: 2026-22
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 616664.30
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT OF OFFICE, COMPUTER & JANITORIAL SUPPLIES FOR THE DIFFERENT OFFICES OF THE LGU
Product/Service Name : OFFICE, COMPUTER & JANITORIAL SUPPLIES
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 20 Day/s
Budget for the Contract : PHP 616, 664.30
Area of Delivery : Isabela
Description : Invitation to Bid for the
PROCUREMENT OF OFFICE, COMPUTER & JANITORIAL SUPPLIES FOR THE DIFFERENT OFFICES OF THE LGU
1. The LGU-RAMON, ISABELA, through the GENERAL FUND intends to apply the sum of Php616, 664.30 being the Approved Budget for the Contract (ABC) to payments under the contract for the procurement of office, computer & janitorial supplies for the different offices of the LGU. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2. The LGU-RAMON, ISABELA now invites bids for the above Procurement Project. Delivery of the Goods is required by 20 days. Bidders should have completed, within 5 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 (Instructions to Bidders).
3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) ...
Documents
Tender Notice