Supply and Delivery of Office and Janitorial Tender - 141940979

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office and Janitorial Supplies

Deadline: 01 Jun 2026

Posting Date: 24 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141940979

Document Ref. No.: GEN-05-015-2026

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 879277.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Office and Janitorial Supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 60 Day/s
Budget for the Contract : PHP 879, 277.00
Area of Delivery : Quezon
Description : Government of the Philippines
LGU-DOLORES, QUEZON
INVITATION TO BID FOR the Supply and Delivery of Office and Janitorial Supplies
GEN--05-015-2026
1) The LGU-Dolores, Quezon through the General Fund intends to apply the sum of Eight Hundred Seventy Nine Thousand Two Hundred Seventy Seven Pesos (P879, 277.00) being the Approved Budget for the Contract (ABC) to payments under the contract Supply and Delivery of Office and Janitorial Supplies Bids received in excess of the ABC shall be automatically rejected at bid opening.
2) The LGU. Dolores. Quezon now invites bids for the above Procurement Project. Delivery of the Goods is required by Sixty (60) Calendar Days. Bidders must have completed, within a period of ten (10) years from the submission of the bid, an SLCC that is similar to the procurement Project to be bid, and whose value, adjusted to current prices using the Philippine Statistics Authority (PSA) consumer price indices must be at least fifty percent (50%) of the ABC. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders).
3) Bidding w...

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