Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies for Municipal Engineer
Deadline: 05 Mar 2026
Posting Date: 02 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136923960
Document Ref. No.: MAR-00018GSV-2026
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 108660.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies for Municipal Engineer
Product/Service Name : Purchase of Office Supplies for Municipal Engineer
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 for Municipal Engineer - at MEO, Maria, Siquijor / MAR-00018GSV-2026
1. The LGU - Municipality of Maria, through Office Supplies Fund - 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 for Municipal Engineer - at MEO, Maria, Siquijor/MAR-00018GSV-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 for Municipal Engineer - at MEO, Maria, Siquijor/MAR-00018GSV-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 b...
Documents
Tender Notice