Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Equipment for Mswdo
Deadline: 11 Aug 2026
Posting Date: 01 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146392710
Document Ref. No.: 2026-47
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 276000.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR MSWDO
Product/Service Name : OFFICE EQUIPMENT
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment
Contract Duration : 15 Day/s
Budget for the Contract : PHP 276, 000.00
Area of Delivery : Isabela
Description : Invitation to Bid for the
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR MSWDO
1. The LGU-RAMON, ISABELA, through the GENERAL FUND intends to apply the sum of Php276, 000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for the supply and delivery of office equipment for MSWDO. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2. The LGU-RAMON, ISABELA now invites bids for the above Procurement Project. Delivery of the Goods is required by 15 days. 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 non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184.
a. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provid...
Documents
Tender Notice