Procurement Summary
Country: Philippines
Summary: Supply and Delivery of General Office Consumables
Deadline: 12 May 2026
Posting Date: 21 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139854946
Document Ref. No.: lgusj-i-2026-071
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 954128.50
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of General Office Consumables
Product/Service Name : Office Supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 954, 128.50
Area of Delivery : Dinagat Islands
Description : Supply and Delivery of General Office Consumables
1.The Municipality of San Jose, Province of Dinagat Islands intends to apply the Approved Budget for the Contract (ABC) corresponding to the total cost to be bid out, as follows:
LOT Item/Description Approved ABC of the Contract Price of Bid Documents
1 Supply and Delivery of General Office Consumables PHP 954, 128.50 Php 1000.00
2.The Municipality of San Jose, Province of Dinagat Islands now invites bids for the above Procurement Project. Delivery of the Goods is required within the delivery period stated in Section VI Schedule of Requirements of the Bidding Documents. Bidders should have completed, within 5 years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders).
3.Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republ...
Documents
Tender Notice