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The CITY OF SIPALAY, NEGROS OCCIDENTAL has issued a Tender notice for the procurement of a Supply and Delivery of Various Office Supplies for Sangguniang Panlungsod Office ** in the Philippines. This Tender notice was published on 18 Oct 2026 and is scheduled to close on 21 Oct 2026, with an estimated Tender value of PHP 250000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151121596, while the tender notice number is CGS-2026-0218 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Various Office Supplies for Sangguniang Panlungsod Office **
Deadline: 21 Oct 2026
Posting Date: 18 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151121596
Document Ref. No.: CGS-2026-0218
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 250000.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Title: Supply and Delivery of Various Office Supplies for Sangguniang Panlungsod Office Use, Sipalay City, Negros Occidental Documents
Tender are invited for Supply and Delivery of various Office supplies for Sangguniang Panlungsod Office use, Sipalay City, Negros Occidental
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 250, 000.00
Area of Delivery : Negros Occidental
Description : PROCUREMENT TERMS AND CONDITIONS
1. The total Approved Budget for the Contract (ABC) is Two Hundred Fifty Thousand Pesos only (P 250, 000.00).
2. Price quotation should be inclusive of tax obligations.
3. Delivery Period: 15 Calendar Days upon receipt of Purchase Order (P.O.).
4. If awarded the contract, processing and payment shall be made within 30 calendar days upon receipt of charge invoice and delivery receipt.
5. Quotations, including supporting documentary requirements, received after the specified deadline are not accepted. The date and time indicated in the Procuring Entity-s email receipt is the official basis for determining if the submission was timely.
6. Refusal to accept an award may be grounds for sanctions under RA 12009.
7. Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule will result in damages based on the IRR of RA 12009.
8. The Head of the Procuring Entity reserves the right to reject any and all bids as per the IRR of RA 12009....
Procurement Documents for Philippines
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