Purchase and Delivery of Office Supplies Tender - 151693796

The MUNICIPALITY OF MARIA AURORA, AURORA has issued a Tender notice for the procurement of a Purchase and Delivery of Office Supplies and Consumables in the Philippines. This Tender notice was published on 30 Oct 2026 and is scheduled to close on 03 Nov 2026, with an estimated Tender value of PHP 251705.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151693796, while the tender notice number is 2026-10-153 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase and Delivery of Office Supplies and Consumables

Deadline: 03 Nov 2026

Posting Date: 30 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151693796

Document Ref. No.: 2026-10-153

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 251705.00

CPV Classification

30199000 - Paper stationery and other items
30197000 - Small office equipment
30192000 - Office supplies
30100000 - Office machinery, equipment and supplies except computers, printers and furniture
30192700 - Stationery

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 251, 705.00
Area of Delivery : Aurora
Description : NOTE: 1. THE APPROVED BUDGET FOR THE CONTRACT IS PhP 251, 705.00
2. ALL ENTRIES MUST BE TYPEWRITTEN
3. DELIVERY PERIOD WITHIN ________ CALENDAR DAYS
4. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR EXPENDABLE SUPPLIES, ONE (1)
YEAR FOR NON-EXPENDABLE SUPPLIES FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
5. PRICE VALIDITY SHALL BE FOR A PERIOD OF ___________ CALENDAR DAYS
6. PHIL-GEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
7. BIDDER SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED
ITEM NO. ITEM & DESCRIPTION QTY. UNIT UNIT PRICE
1 ALCOHOL, Ethyl 11 gallon
2 BROOM, walis tambo 5 piece
3 BATTERY, AA 14 pack
4 BATTERY, AAA 24 pack
5 BATTERY, DRY CELL, D 2 pack
6 CORRECTION TAPE, 20m 20 piece
7 CLIP, Backfold 32mm 21 box
8 DATA FILE BOX 3 piece
9 ENVELOPE, DOCUMENTARY, LEGAL 1 box
10 ENVELOPE, EXPANDING KRAFT, LEGAL 1 box
11 ENVELOPE, MAILING 1 box
12 FOLDER, white, A4 1 pack
13 FOLDER, white, Legal 1 pack
14 FLASH DRIVE ...

Documents

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