Bids and Awards
Supply and Delivery of Office Supplies for Sbo
Budget Contract
1. The Local Government Unit (LGU) of Aroroy, through its Annual Budget 2025 intends to apply the sum of Php 499,986.60 being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Office Supplies for SBO. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. LGU-Aroroy now invites bids Supply and Delivery of Office Supplies for SBO. Delivery of the Goods is required within thirty (30) calendar days after issuance of the Notice to Proceed (NTP). Bidders should have completed, within the last 2 years 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.