Procurement Summary
Country: Philippines
Summary: 2026-05-393 Procurement of Office Supplies and Consumables - Pswdo
Deadline: 01 Jun 2026
Posting Date: 29 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142258886
Document Ref. No.: 2026-05-393
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 84730.00
Purchaser's Detail
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Tender Details
Tender are invited for 2026-05-393 PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES - PSWDO
Product/Service Name : OFFICE SUPPLIES AND CONSUMABLES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 84, 730.00
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. 2026-05-393
May 28, 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 2026-05-19-1035
Procurement of Office Supplies - PSWDO
100 pc Ballpen black
60 pc Correction Tape 8meters
110 ream Bond paper A4
40 ream Bond Paper Long
1 pack Folder with tab long 100pcs/pack
12 bottle Ink EPSON 003 black
11 bottle Ink EPSON 003 cyan
11 bottle Ink EPSON 003 magenta
11 bottle Ink EPSON 003 yellow
9 bottle Ink VROTHER black BTD60
2 bottles of Ink Brother cyan
2 bottles Ink Brother magenta
2...
Documents
Tender Notice