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Purchase of Consolidated Office Supplies Ist Tender - 138019054

The MUNICIPALITY OF PIO V. CORPUZ, MASBATE has issued a Tender notice for the procurement of a Purchase of Consolidated Office Supplies Ist to 4Th Quarter 2026 in the Philippines. This Tender notice was published on 18 Mar 2026 and is scheduled to close on 30 Mar 2026, with an estimated Tender value of PHP 806262.50. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138019054, while the tender notice number is 2026-4goods and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Consolidated Office Supplies Ist to 4Th Quarter 2026

Deadline: 30 Mar 2026

Posting Date: 18 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138019054

Document Ref. No.: 2026-4goods

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 806262.50

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF CONSOLIDATED OFFICE SUPPLIES IST TO 4TH QUARTER 2026
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 806, 262.50
Area of Delivery : Masbate
Description : Republic of the Philippines
Province of Masbate
Municipality of Pio V. Corpus
BIDS AND AWARDS COMMITTEE
2FL Municipal Bldg., Brgy. Poblacion, Pio V. Corpus, Masbate
INVITATION TO BID FOR THE PURCHASE OF CONSOLIDATED OFFICE SUPPLIES IST TO 4TH QUARTER 2026
The Local Government of Pio V. Corpus, through the Office Supplies Fund CY 2026 intends to apply the sum of Eight Hundred Six Thousand Two Hundred Sixty -Two Pesos & Fifty Centavos (Php 806, 262.50) being the Approved Budget for the Contract (ABC) to payments under the contract for the PURCHASE OF CONSOLIDATED OFFICE SUPPLIES IST TO 4TH QUARTER 2026 at Pio V. Corpus, Masbate. Bids received in excess of the ABC shall be automatically rejected at bid opening.
Item No.
Unit Item Description Quantity
1 REAMS BOND PAPER SUBS. 20 A4 540
2 REAMS BOND PAPER SUBS. 20 LONG 300
3 BOT. HP INK BLACK 10
4 BOT. HP INK CYAN 10
5 BOT. HP INK MAGENTA 10
6 BOT. HP INK YELLOW 10
7 BOX PAPER FASTENER PLASTIC LONG 16
8 BOX PAPER FASTENER PLASTIC 28
9 DOZ. PENCIL #2 33
10 REAMS FOLDER WHITE LONG 17
11 SET CURTAIN ...

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