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Procurement of Supplies and Materials for the City Tender - 138489892

The CITY OF ORMOC, LEYTE has issued a Tender notice for the procurement of a Procurement of Supplies and Materials for the City Engineering Office, Ormoc City in the Philippines. This Tender notice was published on 26 Mar 2026 and is scheduled to close on 31 Mar 2026, with an estimated Tender value of PHP 164735.95. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138489892, while the tender notice number is 260858 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Supplies and Materials for the City Engineering Office, Ormoc City

Deadline: 31 Mar 2026

Posting Date: 26 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138489892

Document Ref. No.: 260858

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 164735.95

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Supplies and Materials for the City Engineering Office, Ormoc City
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 164, 735.95
Area of Delivery : Leyte
Description : Republic of the Philippines CEO
Government of Ormoc City P.R. No.: 260858
BIDS AND AWARDS COMMITTEE Quotation No.: 268691-4636
Ormoc City PhilGEPs No.:
Standard Form Title: REQUEST FOR QUOTATION
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the
shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than _______
_______________________.
KATHERYN A. SOLAÑA
PROCUREMENT OFFICER
NOTE: (1) ALL ENTRIES MUST BE TYPEWRITTEN OR LEGIBLY WRITTEN. OF ACCEPTANCE BY THE END-USER. (4) PRICE VALIDITY SHALL BE FOR A PERIOD OF
(2) DELIVERY PERIOD WITHIN 30 C.D. UPON RECEIPT OF THE SIXTY (60) DAYS. (5) G-EPS REG NO., MAYORs PERMIT, DTI/SEC, AND FOR ABC's ABOVE
APPROVED FUNDED PURCHASE ORDER (P.O.). Administrative 500K - ITR & OMNIBUS SWORN STATEMENT SHALL BE ATTACHED UPON SUBMISSION
penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall (6) BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWI...

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