Procurement Summary
Country: Philippines
Summary: Purchase and Delivery of Office Supplies, Equipment and Consumables
Deadline: 29 Apr 2026
Posting Date: 21 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139854107
Document Ref. No.: 2026-04-46
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 575666.00
Purchaser's Detail
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Tender Details
Tender are invited for PURCHASE AND DELIVERY OF OFFICE SUPPLIES, EQUIPMENT AND CONSUMABLES
Product/Service Name : OFFICE SUPPLIES EQUIPMENT AND CONSUMABLES
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 575, 666.00
Area of Delivery : Aurora
Description : BIDS AND AWARDS COMMITTEE
INVITATION TO BID
(First Posting)
The Local Government Unit of Maria Aurora, through its Bids and Awards Committee (BAC), invites suppliers/interested parties to apply for eligibility and to bid for the hereunder project/s.
Name of Project : PURCHASE AND DELIVERY OF OFFICE SUPPLIES, EQUIPMENT AND CONSUMABLES
Location : LGU, Maria Aurora, Aurora
Brief Description : For the use of LGU offices
Approved Budget
For the Contract : PhP 575, 666.00
Contract Duration :
Delivery Reports :
The complete schedule of activities is listed, as follows:
Activities Schedule/Place
Issuance of Eligibility/Bid Forms
Place of Issuance
April 20, 2026 to April 29, 2026 - until 11:30 AM at BAC Secretariat, Office of the Bids and Awards Committee, LGU- Maria Aurora, Aurora
Pre- Bid Conference
Deadline of Submission of Bids/Place of Submission of Bids April 29, 2026 until 1:30 PM, Office of the Bids and Awards Committee, LGU-Maria Aurora, Aurora
Eligibility Screening/Bid Evaluat...
Documents
Tender Notice