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Supply and Delivery of Office Supplies Tender - 145742388

The CITY OF LIPA, BATANGAS has issued a Tender notice for the procurement of a Supply and Delivery of Office Supplies for the Computerization Program (E-Budget) in the Philippines. This Tender notice was published on 23 Jul 2026 and is scheduled to close on 27 Jul 2026, with an estimated Tender value of PHP 187610.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145742388, while the tender notice number is SVP-2026-07-016 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Supplies for the Computerization Program (E-Budget)

Deadline: 27 Jul 2026

Posting Date: 23 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145742388

Document Ref. No.: SVP-2026-07-016

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 187610.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Office Supplies for the Computerization Program (e-Budget)
Product/Service Name : Office supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 187, 610.00
Area of Delivery : Batangas
Description : Republic of the Philippines
City of Lipa
BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION FOR SMALL VALUE PROCUREMENT
Supply and Delivery of Office Supplies for the Computerization Program (e-Budget)
SVP-2026-07-016
The City Government of Lipa through its Bids and Awards Committee (BAC) intends to undertake a SMALL VALUE PROCUREMENT for the project, 'Supply and Delivery of Office Supplies for the Computerization Program (e-Budget)' in accordance with Section 34 of the Implementing Rules and Regulations of Republic Act No. 12009 or the New Government Procurement Act (NGPA).
Name of Project: Supply and Delivery of Office Supplies for the Computerization Program (e-Budget)
Approved Budget for the Contract: ₱187, 610.00
Source of Fund : General Fund Appropriation 2026
All interested suppliers must submit the accomplished and signed Quotation Form on or before July 27, 2026, 8:00 AM. subject to the compliance with the Terms and Conditions provided on this Request for Quotation (RFQ)....

Documents

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