Procurement Summary
Country: Philippines
Summary: 2026-04-240 Procurement of Office Supplies and Consumables - Pgso
Deadline: 20 Apr 2026
Posting Date: 15 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139538850
Document Ref. No.: 2026-04-240
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 125000.00
Purchaser's Detail
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Tender Details
Tender are invited for 2026-04-240 PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES - PGSO
Product/Service Name : OFFICE SUPPLIES AND CONSUMABLES
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 125, 000.00
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. 2026-04-240
April 14, 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 procurement:
PR No. Name of Project/Location ABC Posting Duration
PR 2026-03-30-511
Procurement of Office Supplies - PGSO
150 pc correction tape
50 box paper fastener
25 pc flash drive 16 GB
30 jars of all-purpose glue
9 set marker fluorescent 3 colors
20 pc marker permanent black
20 pc marker permanent blue
50 ream paper multi-purpose A4
5 pc puncher
50 pc sign pen black
200 pc ballpen black
100 pc ballpen blue
20 box staple wire # 35
12 pc stapler heavy-duty
...
Documents
Tender Notice