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Tender Details
- Country: Philippines
- Summary: G-2025-0919 Supply and Delivery of Office and Janitorial Supplies, Business Permits and Tricycle Franchising Office
- PHT Ref No: 125371528
- Deadline: 03 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 451456.20
- Notice Type: Tender
- Document Ref. No.: G-2025-0919
- Purchaser's Detail :
- Description :
- Tender are invited for G-2025-0919 Supply and Delivery of Office and Janitorial Supplies, Business Permits and Tricycle Franchising Office
Product/Service Name : Office and Janitorial Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 14 Day/s
Budget for the Contract : PHP 451,456.20
Area of Delivery : Laguna
Description : 1. The City Government of Calamba through the General Fund intends to apply the sum of Php 399,893.40 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2025-0919 Supply and Delivery of Office and Janitorial Supplies, Business Permits and Tricycle Franchising Office/City of Calamba.
2. The City Government of Calamba is now inviting eligible suppliers to submit quotation(s) for the above stated procurement. Delivery of the GOODS is required to be completed within fourteen (14) calendar day/s.
3. The procurement will be conducted through the Alternative Method of Procurement, specifically Shopping, as provided for under Section 52.1 (b) of the Implementing Rules and Regulations (IRR) of R.A 9184.
4. A complete set of Bidding Documents maybe acquired by interested Bidders or his duly authorized representative (s) from the address below and upon payment of a non-refundable fee in the amount of Php 500.00.
5. The Quotation(s) includin... - Documents :
Purchaser : CITY OF CALAMBA, LAGUNA
Gilisa B. Landicho
BAC Secretariat
Chipeco Ave. Ext.
Calamba City
Laguna
Philippines 4027
63-49-5456789
Email :calambacityb@gmail.com
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