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Purchase of Common-Use Supplies and Equipment-Inks Tender - 138156707

The CITY OF SAN JOSE DEL MONTE, BULACAN has issued a Tender notice for the procurement of a Purchase of Common-Use Supplies and Equipment-Inks for the Use of Various Offices in the Philippines. This Tender notice was published on 20 Mar 2026 and is scheduled to close on 24 Mar 2026, with an estimated Tender value of PHP 1145700.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138156707, while the tender notice number is 2026-03-0128 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Common-Use Supplies and Equipment-Inks for the Use of Various Offices

Deadline: 24 Mar 2026

Posting Date: 20 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138156707

Document Ref. No.: 2026-03-0128

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1145700.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of common-use supplies and equipment-inks for the use of various offices
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 145, 700.00
Area of Delivery : Bulacan
Description : REQUEST FOR QUOTATION
The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC), Invites Suppliers/Manufacturers/Distributors to bid for the procurement:
RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for the Contract (ABC) Cost of Bid
Documents
2026-03-0009TF 2026-03-0009TF Purchase of Equipment to be used for determination of the comprehensive strength of existing buildings Office of the City Building Official 760, 000.00 P1, 000.00
2026-03-0128 2026-03-0128 Purchase of common-use supplies and equipment-inks for the use of various offices GSO 1, 145, 700.00 P1, 000.00
2026-03-0129 2026-03-0129 Printing of City Government Letterhead - Customized for the use of the Office of the City Mayor GSO 308, 500.00 P500.00
2026-03-0131 2026-03-0131 Purchase of LED Bulb for the Citywide repair and maintenance of Streetlight GSO 1, 300, 000.00 P1, 000.00
2026-03-0099 2026-03-0099 Purchase of Medical Supplies for St. Bernadette Multispecialty and Primary Care Facility Laboratory (CENTRAL LABORATORY) City Health Office 858, 126...

Documents

Tender Notice

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