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The CITY OF SANTIAGO, ISABELA has issued a Tender notice for the procurement of a Supply and Delivery of Office and other Supplies for Office Use in the Philippines. This Tender notice was published on 14 May 2026 and is scheduled to close on 08 Jun 2026, with an estimated Tender value of PHP 3928782.25. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141261520, while the tender notice number is ITB # 05-26-02 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office and other Supplies for Office Use
Deadline: 08 Jun 2026
Posting Date: 14 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141261520
Document Ref. No.: ITB # 05-26-02
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 3928782.25
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for SUPPLY AND DELIVERY OF OFFICE AND OTHER SUPPLIES FOR OFFICE USE Documents
Product/Service Name : Office Supplies and Devices
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 3, 928, 782.25
Area of Delivery : Isabela
Description : INVITATION TO BID FOR SUPPLY AND DELIVERY OF OFFICE AND OTHER SUPPLIES FOR OFFICE USE
1. The Bids and Awards Committee of the Local Government Unit of Santiago City through the General Fund intends to apply the sum of Three Million Nine Hundred Twenty-Eight Thousand Seven Hundred Eighty Two Pesos and Twenty-Five Centavos (Php 3, 928, 782.25) being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF OFFICE AND OTHER SUPPLIES FOR OFFICE USE with ITB NO. 05-26-02. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2. The Bids and Awards Committee of the Local Government Unit of Santiago City now invites bidders for SUPPLY AND DELIVERY OF OFFICE AND OTHER SUPPLIES FOR OFFICE USE. Delivery of the Goods is required within 15 days upon the receipt of purchase order. Bidders should have completed, within Three (3) 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 (Instructio...
Procurement Documents for Philippines
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