Procurement Summary
Country: Philippines
Summary: 2026-07-575 Procurement of Office Supplies and Consumables - Peo
Deadline: 21 Jul 2026
Posting Date: 18 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145404109
Document Ref. No.: 2026-07-575
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 314492.00
Purchaser's Detail
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Tender Details
Tender are invited for 2026-07-575 PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES - PEO
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 314, 492.00
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. 2026-07-575
July 17, 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 procurements:
PR No. Name of Project/Location ABC Posting Duration
PR 2026-07-07-1398
Procurement of Office Supplies - PEO
10 bottle brother ink BT5000C
10 bottle brother ink BT5000M
10 bottle brother ink BT5000Y
10 bottle brother ink BT5000BK
7 bottle brother ink BTD100Y
7 bottle brother ink BTD100M
7 bottle brother ink BTD100C
10 bottle brother ink BTD100Bbk
10 cartridge EPSON 008 BLACK
5 cartridge EPSON 008 CYAN
5 cartridge EPSON 008 MAGENTA
5 cartridge EPSON 00...
Documents
Tender Notice