Procurement Summary
Country: Philippines
Summary: 2026-08-626 Procurement of Office Supplies - Pgo
Deadline: 10 Aug 2026
Posting Date: 07 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146710737
Document Ref. No.: 2026-08-626
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 154140.00
Purchaser's Detail
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Tender Details
Tender are invited for 2026-08-626 Procurement of Office Supplies - PGO
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 154, 140.00
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. 2026-08-626
August 5, 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 2026-07-22-1475
Procurement of Office Supplies - PGO
For Peace and Order office supplies
20 bottle Black Inkjet Ink Epson 003
20 bottles cyan inkjet ink Epson 003
20 bottles of magenta inkjet ink Epson 003
20 bottles of yellow inkjet ink Epson 003
10 ream A4 Bond paper
10 reams long bond paper
50-pack glossy sticker paper A4 size
1 pc whiteboard 48” x 72”/24” x 36”
24 kit official stationary kit (expanding envelope brown-24 ...
Documents
Tender Notice