Purchase of Various Office Supplies (4Th Quarter) Tender - 151464533

The MUNICIPALITY OF MARIA, SIQUIJOR has issued a Tender notice for the procurement of a Purchase of Various Office Supplies (4Th Quarter) in the Philippines. This Tender notice was published on 26 Oct 2026 and is scheduled to close on 29 Oct 2026, with an estimated Tender value of PHP 163292.90. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151464533, while the tender notice number is MAR-000157GSV-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Various Office Supplies (4Th Quarter)

Deadline: 29 Oct 2026

Posting Date: 26 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151464533

Document Ref. No.: MAR-000157GSV-2026

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 163292.90

CPV Classification

30192000 - Office supplies

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Various Office Supplies (4th Quarter)
Product/Service Name : Purchase of Various Office Supplies (4th Quarter)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 25 Day/s
Budget for the Contract : PHP 163, 292.90
Area of Delivery : Siquijor
Description : Republic of the Philippines
Province of Siquijor
Municipality of Maria
Invitation to Bid for Purchase of Various Office Supplies (4th Quarter) - Maria, Siquijor / MAR-000157GSV-2026
1.The LGU - Municipality of Maria, through General Fund/Mayor-s Office - CY - 2026 intends to apply the sum of One Hundred Sixty-Three Thousand Two Hundred Ninety-Two Pesos and Ninety Centavos Only (₱ 163, 292.90) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase of Various Office Supplies (4th Quarter) - at Maria, Siquijor/MAR-000157GSV-2026. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2.The LGU - Municipality of Maria now invites Purchase of Various Office Supplies (4th Quarter) - at Maria, Siquijor/MAR-000157GSV-2026. Delivery of the Goods is required twenty-five (25) calendar days. Bidders should have completed, within five (5) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an e...

Documents

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