Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 20 Feb 2026
Posting Date: 12 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135635543
Document Ref. No.: 2026-02-041
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 245499.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 245, 499.00
Area of Delivery : Rizal
Description : INVITATION TO BID
PURCHASE OF OFFICE SUPPLIES
The Barangay Government of San Jose, Antipolo City, through the General Fund intends to apply the sum of Two Hundred Forty Five Thousand Four Hundred Ninety Nine Pesos Php 245, 499.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the Purchase of Office Supplies. Bids received in excess of the ABC shall be automatically rejected at bid opening.
The Barangay Government of San Jose, Antipolo City now invites bids for the Purchase of Office Supplies. Delivery of Goods is 7 days.
Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act” as revised by RA 12009, otherwise known as the “New Government Procurement Act” and its IRR.
The Barangay Government of San Jose is undertaking Early Procurement Activities (EPA) for this project to facilitate the timely commencement of procurement processes. This EPA is conducted in strict compliance pursuant to Sec. 12 of R.A ...
Documents
Tender Notice