Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 02 Sep 2026
Posting Date: 25 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147888742
Document Ref. No.: 2026-080-snq
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 692147.00
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 : 30 Day/s
Budget for the Contract : PHP 692, 147.00
Area of Delivery : Quezon
Description : INVITATION TO BID
The Municipal Government of San Narciso, Quezon through its Bids and Award Committee (BAC), invites registered suppliers with DTI, Mayor-s Permit and PhilGEPS, if found eligible, to bid or the hereunder contract:
Name of Contract : PURCHASE OF OFFICE SUPPLIES
Location: LGU-San Narciso, Quezon
Approved Budget For the Contract (ABC): P 692, 147.00
Contract Duration : 30 days
Prospective supplier should possess a valid DTI License, Mayor-s Permit, PhilGEPS Registered, have completed a similar contract with a value of at least 50% of the ABC. The BAC will use non-discretionary pass/fail criteria in the Eligibility check/screening as well as the Preliminary Examination of Bids. The BAC will conduct post-qualification of the Lowest Calculated Bid.
All particulars relative to Eligibility Statement and screening, Bid Security, Performance Security, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 12009 and its Implementing Rules and Regulations (IRR).
The documents required in the eligibility documents shall be submitted as part of the technical documen...
Documents
Tender Notice