Procurement Summary
Country: Philippines
Summary: 2026-08-699 Procurement of Office Supplies and Consumables - Pto
Deadline: 28 Aug 2026
Posting Date: 25 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147888646
Document Ref. No.: 2026-08-699
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 86210.00
Purchaser's Detail
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Tender Details
Tender are invited for 2026-08-699 PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES - PTO
Product/Service Name : OFFICE SUPPLIES
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 86, 210.00
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. 2026-08-699
August 24, 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 2026-08-06-1596 Procurement of Office Supplies - PTO
5 boxes RUBBER BOND (LARGE)
50 reams PAPER MULTICOPY, LEGAL 330MM
5 pc PRINTER RIBBON LX-310
10 box CONTINUOUS FORM 2-PLY
5 box BALLPEN/12PCS
3 pc BROOM (WALIS TAMBO)
10 pack GARBAGE BAG 60/60
20 pack TISSUE PAPER 2-PLYS/12PCS PER PACK
10 bottles COMPUTER INK EPSON 003 (BLACK
8 bottles COMPUTER INK EPSON 003 (YELLOW)
8 bottles COMPUTER INK EPSON 003 (MAGENTA)
8 bottles COMPUTER...
Documents
Tender Notice