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Procurement of Various Office Supplies Tender - 137547653

The CITY OF MANILA has issued a Tender notice for the procurement of a Procurement of Various Office Supplies in the Philippines. This Tender notice was published on 11 Mar 2026 and is scheduled to close on 31 Mar 2026, with an estimated Tender value of PHP 2560000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137547653, while the tender notice number is ITBNO2026-02-44 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Various Office Supplies

Deadline: 31 Mar 2026

Posting Date: 11 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137547653

Document Ref. No.: ITBNO2026-02-44

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 2560000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of various Office Supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 2, 560, 000.00
Area of Delivery : Metro Manila
Description : City Government of Manila
INVITATION TO BID NO. 2026-02-44
Procurement of Various Office Supplies
1. The City Government of Manila intends to apply the amount of Two Million Five Hundred Sixty Thousand Pesos (Php2, 560, 000.00) from the Office Supplies Expenses, being the Approved Budget for the Contract (ABC), as the maximum allocable sum for disbursement in satisfaction of the obligations arising under the contract for the Procurement of Various Office Supplies for the Universidad De Manila, under ITB No. 2026-02-44. For purposes of procurement compliance and fiscal discipline, any bid submitted with a financial offer exceeding the ABC for the specified lot shall, without need further evaluation, be forthwith rejected during the bid opening proceedings.
2. The City Government of Manila now invites bids for the Procurement of Various Office Supplies for the Universidad De Manila. Delivery of the Goods is required within Thirty (30) calendar days upon receipt of the Notice to Proceed. Bidders should have completed contracts similar to the Project within the last three (3) years from the date of submission and receipt of bids. In addition, Bidders sho...

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