Procurement Summary
Country: Philippines
Summary: 2026-08-718 Procurement of Office Supplies and Consumables - Pswdo
Deadline: 01 Sep 2026
Posting Date: 27 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 148027596
Document Ref. No.: 2026-08-718
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 62270.00
Purchaser's Detail
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Tender Details
Tender are invited for 2026-08-718 PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES - PSWDO
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 62, 270.00
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. 2026-08-718
August 26, 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 2026-08-19-1681
Procurement of Office Supplies - PSWDO
100 pc ball pens
100 pc correction tape
68 reams of bond paper, multi-copy legal
12 bottles of ink, Epson 003 black
12 bottles of ink, Epson 003 Cyan
12 bottles of ink, Epson 003 Magenta
12 bottles of ink, Epson 003 Yellow
9 bottle Ink, Brother black (BTD60)
3 bottle Ink, Brother Cyan (BT5000)
3 bottle Ink, Brother Magenta (BT5000)
3 bottle Ink, Brother Yellow...
Documents
Tender Notice