Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies for the Public Schools District Supervisor and Staff
Deadline: 06 Aug 2026
Posting Date: 03 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146455756
Document Ref. No.: MAR-00097GSV-2026
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 200000.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Office Supplies for the Public Schools District Supervisor and Staff
Product/Service Name : Procurement of Office Supplies for the Public Scho
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Contractor
Contract Duration : 15 Day/s
Budget for the Contract : PHP 200, 000.00
Area of Delivery : Siquijor
Description : Republic of the Philippines
Province of Siquijor
Municipality of Maria
Invitation to Bid for Procurement of Office Supplies for the Public Schools District Supervisor and Staff - at DEPED, Maria, Siquijor / MAR-00097GSV-2026
1. The LGU - Municipality of Maria, through Special Education Fund/Office of the DEPED - CY - 2026 intends to apply the sum of Two Hundred Thousand Pesos Only (₱ 200, 000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Procurement of Office Supplies for the Public Schools District Supervisor and Staff - at DEPED, Maria, Siquijor/MAR-00097GSV-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2. The LGU - Municipality of Maria now invites Procurement of Office Supplies for the Public Schools District Supervisor and Staff - at DEPED, Maria, Siquijor/MAR-00097GSV-2026. Delivery of the Goods is required twenty-five (25) calendar days. Bidders should have completed, within five (5) years from the d...
Documents
Tender Notice