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Supply and Delivery of Office Supplies for the Use Tender - 145738395

The CITY OF LIPA, BATANGAS has issued a Tender notice for the procurement of a Supply and Delivery of Office Supplies for the Use of the Community Enrichment Program 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 99995.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145738395, while the tender notice number is SVP-2026-07-007 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Supplies for the Use of the Community Enrichment Program

Deadline: 27 Jul 2026

Posting Date: 23 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145738395

Document Ref. No.: SVP-2026-07-007

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 99995.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Office Supplies for the Use of the Community Enrichment Program
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 99, 995.00
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 Use of the Community Enrichment Program
SVP-2026-07-007
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 Use of the Community Enrichment Program ' 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 Use of the Community Enrichment Program
Approved Budget for the Contract: ₱99, 995.00
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 f...

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