Procurement Summary
Country: Philippines
Summary: 2026-03-207 Procurement of Office Supplies and Consumables - Pao
Deadline: 06 Apr 2026
Posting Date: 31 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138733343
Document Ref. No.: 2026-03-207
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 65518.00
Purchaser's Detail
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Tender Details
Tender are invited for 2026-03-207 PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES - PAO
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 65, 518.00
Area of Delivery : Eastern Samar
Description : Republic of the Philippines
PROVINCIAL GOVERNMENT OF EASTERN SAMAR
Provincial Capitol, 6800 Borongan City
E-mail Address: [email protected]
BIDS AND AWARDS COMMITTEE OFFICE
REQUEST FOR QUOTATION
RFQ No. 2026-03-207
March 30, 2026
The Provincial Government of Eastern Samar, Borongan City, through the Bids & Awards Committee, invites suppliers/manufacturers/distributors/contractors to submit quotations and to bid for the following list of procurements:
PR No. Name of Project/Location ABC Posting Duration
PR 2026-03-24-480
Procurement of Office Supplies - PAO
4 bottle computer ink black Epson #003
4 bottle computer ink black Epson #664
4 bottle computer ink yellow Epson #003
4 bottle computer ink yellow Epson #664
4 bottle computer ink magenta Epson #003
4 bottle computer ink magenta Epson #664
4 bottle computer ink cyan Epson #003
4 bottle computer ink cyan Epson #664
20 pc correction tape
30 pc sticky note pad 2x2
2 box paper cl...
Documents
Tender Notice