Procurement Summary
Country : Philippines
Summary : 2025-04-214 Procurement of Office Supplies - Pao
Deadline : 07 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117211876
Document Ref. No. : 2025-04-214
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 60255.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 2025-04-214 Procurement of Office Supplies - PAO
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 60, 255.00
Area of Delivery : Eastern Samar
Description : Republic of the Philippines
PROVINCIAL GOVERNMENT OF EASTERN SAMAR
Provincial Capitol, 6800 Borongan City
E-mail Address: esamar.bac@gmail.com
BIDS AND AWARDS COMMITTEE OFFICE
REQUEST FOR QUOTATION
RFQ No. 2025-04-214
April 03, 2025
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 hereunder list of the procurement:
PR No. Name of Project/Location ABC Posting Duration
PR 2025-03-20-368
Procurement of Office Supplies - PAO
2 box ballpen black 0.6
3 jar all-purpose glue
60 ream paper multi-copy A4
60 ream paper multi-copy long
15 ca ink cartridge HP 678 color
2 box marking pen black
2 box paper fastener plastic
2 box pencil 2
10 pc record book 500 pages
3 pc flash drive 4gb
1 pc external hard drive 1 terabyte
2 pack battery dry cell AAA 1.5 volts alkaline
2 pack battery dry cell AA 1.5 volts...
Documents
Tender Notice