Procurement Summary
Country: Philippines
Summary: 2026-05-397 Procurement of Office Supplies - Pgso
Deadline: 02 Jun 2026
Posting Date: 30 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142330720
Document Ref. No.: 2026-05-397
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 2026-05-397 Procurement of Office Supplies - PGSO
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 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. 2026-05-397
May 29, 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 2026-05-06-854
Procurement of Office Supplies - PGSO
150 pc correction tapes
50 box paper fastener
25 pc flash drive 16 GB
30 jars of all-purpose glue
9 set marker fluorescent (3 colors/set)
50 ream paper multi-purpose A4
200 pc ballpen black
100 pc ballpen blue
1, 632 pc inventory stickers
76 bottle computer ink black Epson 003
10 bottle computer ink magenta Epson 003
10 bottle computer ink yellow Epson 003
1...
Documents
Tender Notice