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Tender Details
- Country: Philippines
- Summary: Office & Janitorial Supplies for all Departments of Lgu-Burgos, Ilocos Sur
- KWT Ref No: 119942065
- Deadline: 16 Jun 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 436643.50
- Notice Type: Tender
- Document Ref. No.: 2025-0528-01
- Purchaser's Detail :
- Description :
- Tender are invited for Office & Janitorial Supplies for All Departments of LGU-Burgos, Ilocos Sur
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 20 Day/s
Budget for the Contract : PHP 436,643.50
Area of Delivery : Ilocos Sur
Description : Republic of the Philippines
Office of the Municipal Mayor
BIDS AND AWARDS COMMITTEE
Burgos, Ilocos Sur
INVITATION TO BID FOR
OFFICE AND JANITORIAL SUPPLIES FOR ALL DEPARTMENTS OF THE LGU-BURGOS, ILOCOS SUR
The Municipality of Burgos, Ilocos Sur, through the General Fund, intends to apply the sum of PhP436,643.50 being the Approved Budget for the Contract (ABC) to payments for Office and Janitorial Supplies for All Departments of LGU-Burgos, Ilocos Sur, GDS 2025-018. Bids received in excess of the ABC shall be automatically rejected at bid opening.
The Municipality of Burgos, Ilocos Sur now invites bids for the above Procurement Project. Completion of the Works is required within 20 cds. Bidders should have completed a contract similar to the project within three (3) years up to the date of bidding. The description of an eligible bidder is contained in the Bidding Documents, particularly in Section II, Instructions to Bidders.
Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rule... - Documents :
Purchaser : MUNICIPALITY OF BURGOS, ILOCOS SUR
Jocelyn D Melandres
Mun. Budget Officer
Burgos, Ilocos Sur
Burgos
Ilocos Sur
Philippines 2724
63-077-7325660
Email :josie_121764heart@yahoo.com
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