Procurement Summary
Country: Philippines
Summary: Purchase and Delivery of Office Supplies
Deadline: 26 Jun 2026
Posting Date: 18 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143538015
Document Ref. No.: LGU LAUREL 26-06-002
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 976663.69
Purchaser's Detail
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Tender Details
Tender are invited for PURCHASE AND DELIVERY OF OFFICE SUPPLIES
Product/Service Name : PURCHASE AND DELIVERY OF OFFICE SUPPLIE
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 976, 663.69
Area of Delivery : Batangas
Description : ` Republic of the Philippines `
Province of Batangas
MUNICIPALITY OF LAUREL
www.laurelbatangas.gov.ph Tel. No. 043 7414031 loc 106
OFFICE OF THE BIDS AND AWARDS COMMITTEE
INVITATION TO BID
1) The Municipal Government of Laurel through the Annual Appropriation Program intends to apply the sum stated hereunder to payments under the contract for the aforementioned project:
PROJECT : PURCHASE AND DELIVERY OF OFFICE SUPPLIES
LOCATION : Laurel, Batangas
ABC : 976, 663.69
CONTRACT DURATION : 30 CD
Bids received in excess of the ABC shall be automatically rejected at bid opening.
2) The Municipal Government of Laurel, now invites bids for the above Procurement Projects. Completion of the Works is required Thirty (30) calendar days. Bidders should have completed a contract 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 shall be conducted through competitive bidding procedures using a non-discretionary “pass/fa...
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Tender Notice