Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Accountable Forms No. 51 Specialized Official Receipt in Continuous Form
Deadline: 24 Jun 2026
Posting Date: 20 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143666851
Document Ref. No.: 2026061801
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 7178500.00
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY AND DELIVERY OF ACCOUNTABLE FORMS NO. 51 SPECIALIZED OFFICIAL RECEIPT IN CONTINUOUS FORM
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 90 Day/s
Budget for the Contract : PHP 7, 178, 500.00
Area of Delivery : Metro Manila
Description : FOR COMPLETE DETAILS AND UPDATES, PLEASE VISIT OUR OFFICIAL WEBSITE:
https://lra.gov.ph/bids-opportunities/
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REQUEST FOR QUOTATION (RFQ): Project ID No. LRABAC-2026-45 - Supply and Delivery of Accountable Forms No. 51 Specialized Official Receipt in Continuous Form
Approved Budget for the Contract (ABC): PHP 7, 178, 500.00 (VAT Inclusive)
Delivery Period: 90 Calendar Days
Deadline for Submission of Quotation: on or before 24 June 2026, 09:30 AM
MODE OF SUBMISSION : Manual submission in SEALED ENVELOPE
**PLEASE FOLLOW INSTRUCTIONS IN THE RFQ (Copy Attached and LRA Website)**
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice