Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Common Use Office, Janitorial, Computer and other Supplies
Deadline: 18 Mar 2026
Posting Date: 11 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137561709
Document Ref. No.: 2026-003-0215
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1641502.05
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY AND DELIVERY OF COMMON USE OFFICE, JANITORIAL, COMPUTER AND OTHER SUPPLIES
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 641, 502.05
Area of Delivery : Camarines Sur
Description : The Local Government Unit of Bula is inviting interested PhilGEPS accredited contractors/ suppliers to apply for eligibility and to submit complete bid for the SUPPLY AND DELIVERY OF COMMON USE OFFICE, JANITORIAL, COMPUTER AND OTHER SUPPLIES at LGU-Bula, Camarines Sur under the GF CY 2026 with an ABC of One Million Six Hundred Forty One Thousand Five Hundred Two Pesos and 05/100 (₱ 1, 641, 052.05)as per specifications under the accompanying documents. Delivery of goods is required within 10 calendar days after receipt of Notice to Proceed. Bidders should have completed, within three (3) years, a contract similar to the Projects. The description of an eligible bidder is contained in the bidding documents, particularly in Section II. Instruction to Bidders.
Bidding will be conducted in accordance with relevant procedures for open competitive bidding as specified in the IRR of RA 9184 (R.A 9184), with some amendments, as stated in this bidding documents. The contract shall be awarded to the Lowest Calculated Responsive Bidder (LCRB) who was determined as such during post-qualification. The Estimated Project Cost is One Million Six...
Documents
Tender Notice