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₱2.6M 10 days left

Supply And Delivery Of Office Supplies

City Of Cabanatuan, Nueva Ecija · see all their tenders →

Approved budget₱2.6M
Closes2026-11-12
Published2026-10-20
Area of deliveryNueva Ecija
SectorEducation & Office Supplies
Procurement modePublic Bidding
ClassificationGoods
Contract duration45 Day/s
Reference13293853

What they are buying

INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF OFFICE SUPPLIES I.B. No.2026-10-PB-GOODS-0123 The LGU-Cabanatuan City, through the General Fund FY 2026 intends to apply the sum of Two Million Six Hundred Twenty-Six Thousand Five Hundred Seventy-Four Pesos (₱ 2,626,574.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Supply and Delivery of Office Supplies. Bids received in excess of the ABC shall be automatically rejected at bid opening. 1. The LGU-Caba…

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Source: official PhilGEPS notice

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