Procurement Summary
Country: Philippines
Summary: Purchase of School Supplies to be Distributed to College Students under "Lapis at Papel Program" by Lydo, Municipality of Oton
Deadline: 18 Jun 2026
Posting Date: 15 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143338016
Document Ref. No.: NP-SV-2026-83
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 64676.00
Purchaser's Detail
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Tender Details
Tender are invited for PURCHASE OF SCHOOL SUPPLIES TO BE DISTRIBUTED TO COLLEGE STUDENTS UNDER "LAPIS AT PAPEL PROGRAM" BY LYDO, MUNICIPALITY OF OTON
Product/Service Name : OFFICE SUPPLIES AND DEVICES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 64, 676.00
Area of Delivery : Iloilo
Description : REQUEST FOR QUOTATION
No. 2026-389
Request Reference Number: 100-26-06-394
Date: 6-15-2026
Pursuant to R.A. 9184, Section 53.9, ALTERNATIVE METHOD OF PROCUREMENT known as the NEGOTIATED PROCUREMENT - SMALL VALUE PROCUREMENT of the Revised Implementing Rules and Regulations otherwise known as the Government Procurement Reform Act, the LOCAL GOVERNMENT UNIT OF OTON is requesting for you to quote your lowest price for the Items/Scope of Works listed on the attached Price Quotation Form (Annex A) stating the shortest time of delivery/completion for the PURCHASE OF SCHOOL SUPPLIES TO BE DISTRIBUTED TO COLLEGE STUDENTS UNDER "LAPIS AT PAPEL PROGRAM" BY LYDO, MUNICIPALITY OF OTON.
Please submit your quotation subject to the General Conditions specified below at the 2nd FLOOR, BAC BUILDING, FRONT OF SENIOR CITIZEN-S OFFICE, MABINI ST., OTON, ILOILO, on or before 5:00 p.m. of JUNE 18, 2026.
The Approved Budget for the Contract (ABC) is Php 64, 676.00. Price Quotati...
Documents
Tender Notice