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Supply and Delivery of other Supplies for Various Tender - 147297486

The MUNICIPALITY OF SAN ANDRES, QUEZON has issued a Tender notice for the procurement of a Supply and Delivery of other Supplies for Various Offices of Lgu San Andres, Quezon in the Philippines. This Tender notice was published on 15 Aug 2026 and is scheduled to close on 18 Aug 2026, with an estimated Tender value of PHP 125510.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147297486, while the tender notice number is SVP2026-0040 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of other Supplies for Various Offices of Lgu San Andres, Quezon

Deadline: 18 Aug 2026

Posting Date: 15 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147297486

Document Ref. No.: SVP2026-0040

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 125510.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Other Supplies for Various Offices of LGU San Andres, Quezon
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 45 Day/s
Budget for the Contract : PHP 125, 510.00
Area of Delivery : Quezon
Description : The Local Government Unit of San Andres, Quezon is requesting for quotation for the Supply and Delivery of Other Supplies for Various Offices of LGU San Andres, Quezon.
Department: MUNICIPAL BUDGET OFFICE PR No. Date :_______
Section: OTHER SUPPLIES SAI No. Date :_______
Stock No. Unit Item Description Qty. Unit Cost Total Cost
1 Piece FLASH DRIVE USB 16GB 1
2 Piece FLASH DRIVE USB 32GB 2
3 Piece MOUSE (WIRELESS) 2
3 Roll GEENA FABRIC CLOTH (RED) 0.5
(Total Amount in Words): TOTAL: -
Department: HUMAN RESOURCES MANAGEMENT OFFICE PR No. Date :_______
Section: OTHER SUPPLIES SAI No. Date :_______
Stock No. Unit Item Description Qty. Unit Cost Total Cost
1 Unit UPS with AVR 650VA 390w 2
2 Piece Extension Cord-Heavy Duty 1
3 Pack Disposable Coffee Cup 250ml 90 oz 50s 2
4 Pack Disposable Paper Plates Silver 50s 6
5 Pack Disposable Spoon and Fork 25's 16oz 100s 5
(Total Amount in Words): TOTAL: -
Department: LCR OFFICE PR No. Date :_______
Section: OTHER SUPPLIES SAI No. Date :_______
St...

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