Procurement Summary
Country: Philippines
Summary: 2026-06-453 Procurement of Office Supplies - Pwo
Deadline: 19 Jun 2026
Posting Date: 16 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143378177
Document Ref. No.: 2026-06-453
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 54975.75
Purchaser's Detail
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Tender Details
Tender are invited for 2026-06-453 Procurement of Office Supplies - PWO
Product/Service Name : OFFICE SUPPLIES AND CONSUMABLES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 54, 975.75
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. 2026-06-453
June 15, 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 2026-05-07-873
Procurement of Office Supplies - PWO
7 bottle Ink Cartridge Brother D60 black
5 bottle Ink Cartridge Brother D60 cyan
5 bottle Ink Cartridge Brother D60 magenta
5 bottle Ink Cartridge Brother D60 yellow
15 ream Bond Paper A4 70gsm, 210mm x 297mm
10 ream Bond Paper Legal 70gsm, 216 x 330mm
10 pc Envelope, Expanding, Plastic, 0.50mm thickness min long
10 pc Sign Pen black liquid/gel ink 0.5mm needle tip
5 pc Marker ...
Documents
Tender Notice