Procurement Summary
Country: Philippines
Summary: Pr. No. 2026-04-065 Procurement of Office Supplies for Penro Northern Samar
Deadline: 11 May 2026
Posting Date: 08 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140840555
Document Ref. No.: PR. No. 2026-04-065
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 700000.00
Purchaser's Detail
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Tender Details
Tender are invited for PR. No. 2026-04-065 Procurement of Office Supplies for PENRO Northern Samar
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 20 Day/s
Budget for the Contract : PHP 700, 000.00
Area of Delivery : Northern Samar
Description : Republic of the Philippines
Department of Environment and Natural Resources
PROVINCIAL ENVIRONMENT AND NATURAL RESOURCES OFFICE
Catarman, Northern Samar
REQUEST FOR QUOTATION
TO ALL INTERESTED SUPPLIERS:
PENRO Bids and Awards Committee hereby invites all suppliers to quote for:
1 Accordion Folder 120 piece
2 Air Freshener 300ml 40 bottle
3 Albatross Deodorizer, Apple 100g 30 piece
4 Alcohol, Ethyl, 1 Liter 20 bottle
5 Alcohol, Ethyl, 500 ML 80 bottle
6 Arch File Folder Organizer 10 piece
7 Ballpoint Pen Blue 1.0 10 box
8 Ballpoint Pen Black 1.0 20 box
9 Ballpoint Pen Red 1.0 3 box
10 Ballpoint Pen Black, Fine Tip 0.5 20 box
11 Ballpoint Pen Blue, Fine Tip 0.5 20 box
12 Battery AA, Rechargeable 5 box
13 Binder Clips, 15mm 25 box
14 Binder Clips, 32mm 15 box
15 Binder Clips, 51mm 25 box
16 Blade, for general purpose cutter/utility knife 5 tube
17 Bond Paper, A4, 80 GSM 150 ream
18 Bond Paper, Long, 80 GSM 100 ream
19 Bond Paper, Short, 80 GSM 30 ream
20 Broom (Walis t...
Documents
Tender Notice