Supply & Delivery of Office Supplies for Different Tender - 151568671

Procurement Summary

Country: Philippines

Summary: Supply & Delivery of Office Supplies for Different Lgu Offices

Deadline: 04 Nov 2026

Posting Date: 28 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151568671

Document Ref. No.: B2026-035-GOODS

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 446245.00

CPV Classification

30192000 - Office supplies

Purchaser's Detail

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Tender Details

Tender are invited for Supply & Delivery of Office Supplies for different LGU Offices
Product/Service Name : Office Supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 446, 245.00
Area of Delivery : Isabela
Description : Invitation to bid for the Supply & Delivery of Office Supplies for different LGU Offices
(B2026-035-GOODS)
1.The LOCAL GOVERNMENT UNIT OF SAN MATEO, ISABELA (LGU-SMI), through the LGU Fund intends to apply the sum of Four Hundred Forty-Six Thousand Two Hundred Forty-Five Pesos (Php446, 245.00) being the ABC to payments under the contract Supply & Delivery of Office Supplies for different LGU Offices (B2026-035-GOODS). Bids received in excess of the ABC shall be automatically rejected at bid opening.
2.The LGU-SMI now invites bids for the above Procurement Project. Delivery and Installation of the Goods is required within thirty (30) days from the receipt of Notice to Proceed. Bidders should have completed, within five (5) days 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 a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementi...

Documents

 Tender Notice