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Purchase of Office Supplies (Supply and Delivery) Tender - 140551911

The MUNICIPALITY OF SAN FRANCISCO, SOUTHERN LEYTE has issued a Tender notice for the procurement of a Purchase of Office Supplies (Supply and Delivery) in the Philippines. This Tender notice was published on 02 May 2026 and is scheduled to close on 21 May 2026, with an estimated Tender value of PHP 799985.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140551911, while the tender notice number is SF1011-2026-04-001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies (Supply and Delivery)

Deadline: 21 May 2026

Posting Date: 02 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140551911

Document Ref. No.: SF1011-2026-04-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 799985.00

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF OFFICE SUPPLIES (SUPPLY AND DELIVERY)
Product/Service Name : Office Supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 799, 985.00
Area of Delivery : Southern Leyte
Description : The Municipality of San Francisco, Southern Leyte, through the Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and to bid for the following items:
Name of Project : PURCHASE OF OFFICE SUPPLIES (SUPPLY AND DELIVERY)
Location : LGU- SAN FRANCISCO, SOUTHERN LEYTE
ABC : 799, 985.00
Delivery Schedule: WITHIN 30 DAYS
Source of Fund : ANNUAL BUDGET 2026 - 1011 MOOE
All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation of Bids, Post-Qualification and Award of Contract shall be governed by the pertinent provisions of R.A. 9184 and its Implementing Rules and Regulations (IRR).
Item No. Qty. Unit Item Description
1 31 bottles Air Freshener (Lemon)
2 29 gallons Alcohol 70% (isoprophyl)
3 28 pcs Arch File Folder, long (black)
4 7 pcs Arch File Folder, long (blue)
5 40 sets Arrow Style Colorful Index Label Stickers, 500 sheets/set
6 3 boxes Ballpen 0.5, black (50pcs/box)
7 46 boxes Ballpen 0.5, black (12pcs/box)
8 4 boxes Bal...

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