Procurement Summary
Country: Philippines
Summary: 2026-04-256 Procurement of Office Supplies and Consumables - Pgo
Deadline: 27 Apr 2026
Posting Date: 21 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139854663
Document Ref. No.: 2026-04-256
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 180030.00
Purchaser's Detail
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Tender Details
Tender are invited for 2026-04-256 PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES - PGO
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 180, 030.00
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. 2026-04-256
April 20, 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 2026-03-09-354
Procurement of Office Supplies - PGO
20 bottle Ink 001 cyan
20 bottle Ink 001 magenta
20 bottle Ink 001 yellow
25 bottle Ink 001 black
20 bottle Ink 003 cyan
20 bottle Ink 003 magenta
20 bottle Ink 003 yellow
25 bottle Ink 003 black
10 bottle Ink BT5000 cyan
10 bottle Ink BT5000 magenta
10 bottle Ink BT5000 yellow
24 bottle Ink BT D60 black
50 box Paper Fastener metal (7cm hole to hole)
1 box W...
Documents
Tender Notice