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Purchase of Various Office Equipment to Support Tender - 143601307

The CITY OF SAN JOSE DEL MONTE, BULACAN has issued a Tender notice for the procurement of a Purchase of Various Office Equipment to Support the Daily Operations of the Bplo through Efficient Documents Processing, Including Printing, Scanning, Copying and Faxing, as Well as Presentations, Mee in the Philippines. This Tender notice was published on 19 Jun 2026 and is scheduled to close on 23 Jun 2026, with an estimated Tender value of PHP 225000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143601307, while the tender notice number is 2026-06-0051 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Various Office Equipment to Support the Daily Operations of the Bplo through Efficient Documents Processing, Including Printing, Scanning, Copying and Faxing, as Well as Presentations, Mee

Deadline: 23 Jun 2026

Posting Date: 19 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143601307

Document Ref. No.: 2026-06-0051

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 225000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of various office equipment to support the daily operations of the bplo through efficient documents processing, including printing, scanning, copying and faxing, as well as presentations, mee
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 225, 000.00
Area of Delivery : Bulacan
Description : REQUEST FOR QUOTATION
The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC), Invites Suppliers/Manufacturers/Distributors to bid for the procurement:
RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for the Contract (ABC) Cost of Bid
Documents
2026-06-0064 2026-06-0064 Purchase of cooking gas for kitchen use for cooking OLSJDM 220, 000.00 P500.00
2026-06-0038 2026-06-0038 Request for service for repair and maintenance (including replacement of defective spare parts) of the ACUs located at the New Government Center GSO 377, 240.30 P1, 000.00
2026-06-0065 2026-06-0065 Purchase of various sports materials for the implementation of the grassroots sports development program aimed at promoting youth participation, physical fitness, skills development, and talent identification in various sports disciplines, and for other programs and activities CYSDO 799, 300.00 P1, 000.00
2026-06-0005TF 2026-06-0005TF Purchase of ...

Documents

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