Procurement Summary
Country: Philippines
Summary: 2026-07-531 Procurement of Office Supplies - Adh
Deadline: 07 Jul 2026
Posting Date: 04 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144567051
Document Ref. No.: 2026-07-531
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 84150.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 2026-07-531 PROCUREMENT OF OFFICE SUPPLIES - ADH
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 84, 150.00
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. 2026-07-531
July 3, 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 2026-04-20-696
Procurement of Office Supplies - ADH
5 box ballpen 0.5 black 12 pcs/box
2 pack cartolina green
2 pack cartolina orange
2 pack cartolina orange
2 pack cartolina pink
2 pack cartolina white
1 pack cartolina yellow
100 pc correction tape 5mm x 10m
2 pc flash drive 165 GB
1 pack folder A4 100 pcs/pack
1 pack folder legal 100 pc/pack
25 pc marker permanent black
2 pc mini desktop heavy duty calculator digital d...
Documents
Tender Notice