Procurement Summary
Country: Philippines
Summary: 2026-08-621 Procurement of Office Supplies - Pao
Deadline: 07 Aug 2026
Posting Date: 04 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146511112
Document Ref. No.: 2026-08-621
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 58000.00
Purchaser's Detail
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Tender Details
Tender are invited for 2026-08-621 Procurement of Office Supplies - PAO
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 58, 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. 2026-08-621
August 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 2026-07-24-1525
Procurement of Office Supplies - PAO
8 set Computer Ink, Epson # 003
8 set Computer Ink, Epson #664
15 book Record Book, 500 pages
20 ream Bond Paper, multi-copy legal
1 ream Folder morocco/fancy legal, 100 pcs
1 ream Folder morocco/fancy A4, 100 pcs
3 pc Flash Drive, 4GB
17 pc Data File Box
1 box White mailing envelope
20 pc Correction Tape
3 roll Masking Tape, 2 inches
12 pc Marker, Flourescent...
Documents
Tender Notice