Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies for Various Mho Program Operation Use
Deadline: 01 Jun 2026
Posting Date: 19 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141579939
Document Ref. No.: 2026-052807-0004
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 193267.59
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES FOR VARIOUS MHO PROGRAM OPERATION USE
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 193, 267.59
Area of Delivery : Davao Del Norte
Description : INVITATION TO BID
1. The LOCAL GOVERNMENT UNIT OF SANTO TOMAS, through the BIDS AND AWARDS COMMITTEE (BAC) invites suppliers/manufacturers/distributors/ contractors to apply for eligibility and to bid FOR the hereunder projects through the Municipal Funds 2026. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2. The LOCAL GOVERNMENT UNIT OF SANTO TOMAS now invites bids for the above Procurement Project in accordance with the provisions of the Revised IRR of RA 9184. Delivery of the Goods is required 10 Days from the date receipt of Purchase Order. Bidders should have completed at least one (1) contract that is equivalent to at least 50% of the ABC, 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. The Complete schedule of activities is listed, as follows;
Advertisement/Posting of Invitation to Bid May 18, 2026 - June 1, 2026
Issuance of Bid Documents May 18, 2026 - May 28, 2026, 8 AM
Deadline of Submission June 1, ...
Documents
Tender Notice