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Procurement of Sofa for the City Mayor's Office Tender - 145668825

The CITY OF ORMOC, LEYTE has issued a Tender notice for the procurement of a Procurement of Sofa for the City Mayor's Office, Ormoc City. in the Philippines. This Tender notice was published on 22 Jul 2026 and is scheduled to close on 27 Jul 2026, with an estimated Tender value of PHP 446200.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145668825, while the tender notice number is 261708 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Sofa for the City Mayor's Office, Ormoc City.

Deadline: 27 Jul 2026

Posting Date: 22 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145668825

Document Ref. No.: 261708

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 446200.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Sofa for the City Mayor's Office, Ormoc City.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Furniture
Contract Duration : 10 Day/s
Budget for the Contract : PHP 446, 200.00
Area of Delivery : Leyte
Description : Republic of the Philippines CITY MAYOR'S OFFICE
Government of Ormoc City P.R. No.: 261708
BIDS AND AWARDS COMMITTEE Quotation No.: 269332
Ormoc City PhilGEPs No.:
Standard Form Title: REQUEST FOR QUOTATION
Please quote your lowest price on the item/s listed below for the Procurement of Sofa
through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general
conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery
and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission
specified below:
(SGD) KATHERYN A. SOLAÑA
PROCUREMENT OFFICER
NOTE: (1) All entries must be typewritten or legibly written.
(2) Delivery period within 10 C.D. Upon receipt of the approved funded Purchase Order (P.O.).
(3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of
acceptance of the end-user...

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