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
Tender Notice