Procurement Summary
Country: Philippines
Summary: Procurement of Various Office Supplies for the Preparation, Printing, and Documentation of Reports and other Administrative Requirement of the University.
Deadline: 18 Mar 2026
Posting Date: 14 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137771146
Document Ref. No.: 2026-03-050
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 72060.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Various Office Supplies for the Preparation, Printing, and Documentation of Reports and other Administrative Requirement of the University.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 72, 060.00
Area of Delivery : Eastern Samar
Description : REQUEST FOR QUOTATION (RFQ)
Date: March 13, 2026
RFQ No.: 2026-RON025
PR/RPG#: 2026-03-050
The Owner/Proprietor
_________________________
_________________________
Sir/Ma-am:
Please quote your price for the items specified below, taking into consideration the following & fill-up the above portion “The Owner/Proprietor& the portion below the price quotation:
Name of the TRANSACTION: Procurement of Various Office Supplies for the Preparation, Printing, and Documentation of Reports and other Administrative Requirement of the University.
TERMS AND CONDITIONS
1. The Total Approved Budget for the Contract (ABC) is Seventy-Two Thousand Sixty Pesos Only (₱72, 060.00)
2. Price Quotation should be inclusive of the required tax obligations;
3. Submission of bids through sealed envelope or electronic mail to [email protected]
When: On or before 9:00 am of March 18, 2026.
Where: Quotation Drop Box, BAC Office, 2nd Floor of ESSU Admin Bu...
Documents
Tender Notice