Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies (Second Quarter 2026)
Deadline: 12 May 2026
Posting Date: 04 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140617626
Document Ref. No.: G2026-05-002
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 721163.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES (SECOND QUARTER 2026)
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 721, 163.00
Area of Delivery : Bataan
Description : 1) The LGU-Mariveles, through the Budget of the Contract Approved by the Sanggunian of 2026 intends to apply the sum of Seven Hundred Twenty-One Thousand, One Hundred Sixty-Three Pesos (Php721, 163.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Office Supplies (Second Quarter 2026). Bids received in excess of the ABC shall be automatically rejected at bid opening.
2) The LGU-Mariveles now invites bids for Purchase of Office Supplies (Second Quarter 2026) using the Lowest Calculated Responsive Bid (LCRB). Delivery of the Goods is required within 15 days after the receipt of Notice to Proceed. Bidders should have completed, at least 5 years from the date of submission and receipt of bids, contracts 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 will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009.
Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations...
Documents
Tender Notice