Procurement of Office Equipment Supplies and Consumables Tender, Philippines - 133235458

The CITY OF TACLOBAN, LEYTE has issued a Tender notice for the procurement of a Procurement of Office Equipment Supplies and Consumables in the Philippines. This Tender notice was published on 07 Jan 2026 and is scheduled to close on 13 Jan 2026, with an estimated Tender value of PHP 322200.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 133235458, while the tender notice number is BIDSTAC # SVP 456-(1)-2025 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Office Equipment Supplies and Consumables

Deadline: 13 Jan 2026

Posting Date: 07 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133235458

Document Ref. No.: BIDSTAC # SVP 456-(1)-2025

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 322200.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Equipment Supplies and Consumables

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 30 Day/s

Budget for the Contract : PHP 322, 200.00

Area of Delivery : Leyte

Description : Republika ng Pilipinas

PAMAHALAANG LUNGSOD NG TACLOBAN

(City Government of Tacloban)

Kanhuraw Hill, Tacloban City 6500





Bids and Awards Committee



INVITATION TO SUBMIT PRICE QUOTATIONS

FOR OFFICE EQUIPMENT SUPPLIES AND CONSUMBLES through Small Value Procurement

BIDSTAC # SVP 456-(1)-2025 (12714003)



2nd Posting





The City Government of Tacloban, through the BIDS AND AWARDS COMMITTEE (BAC) shall be contracting by Small Value Procurement.



Name of Project : Procurement of OFFICE EQUIPMENT SUPPLIES AND COMSUMBLES



Source of Funds : General Fund



Approved Budget

for the Contract /

Estimated Budget : Php322, 200.00



Brief Description/

Specifications End-user

Approved Budget

for the Contract /

Estimated Budget Delivery Schedule

Lot 1: PR No. 525031185

11-14-2025 CTO Php322, 200.00 Delivery Period: within (30) thirty days upon receipt of Purchase Order (PO) or as may be required by the appropriate authority. Administrative penalties pursuant to Rule XIII, Section 69 of RA 9184 shall be impose...

Documents

 Tender Notice


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