Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies and Equipment
Deadline: 15 Jun 2026
Posting Date: 08 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142847389
Document Ref. No.: 2026-02-04
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1204300.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Office Supplies and Equipment
Product/Service Name : Office Supplies and Equipment
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 1, 204, 300.00
Area of Delivery : Aurora
Description : 1) The LGU Dilasag, Aurora, through the General Fund 2026 intends to apply the sum of One Million Two Hundred Four Thousand Three Hundred Pesos (₱ 1, 204, 300.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Office Supplies and Equipment. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2) The LGU Dilasag, Aurora now invites bids for Procurement of office supplies and equipment for MSWD Office. Delivery of the Goods is required within Fifteen (15) Calendar Days. Bidders should have completed, within a period of five (5) years from the date of submission and receipt of bids, contracts 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 competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009.
Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percen...
Documents
Tender Notice