Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 17 Apr 2026
Posting Date: 14 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139494896
Document Ref. No.: MAR-00039GSV-2026
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 108660.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies
Product/Service Name : Purchase of Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 25 Day/s
Budget for the Contract : PHP 108, 660.00
Area of Delivery : Siquijor
Description : Republic of the Philippines
Province of Siquijor
Municipality of Maria
Invitation to Bid for Purchase of Office Supplies - at Maria, Siquijor / MAR-00039GSV-2026
1. The LGU - Municipality of Maria, through General Fund/Office Supplies - CY - 2026 intends to apply the sum of One Hundred Eight Thousand Six Hundred Sixty Pesos Only (₱ 108, 660.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Office Supplies - at Maria, Siquijor/MAR-00039GSV-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2. The LGU - Municipality of Maria now invites bids Purchase of Office Supplies - at Maria, Siquijor/MAR-00039GSV-2026. Delivery of the Goods is required twenty-five (25) calendar days. Bidders should have completed, within five (5) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders.
3. Bidding wil...
Documents
Tender Notice