Procurement Summary
Country : Philippines
Summary : 2025-04-257 Procurement of Office Supplies and Consumables - Pto
Deadline : 25 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118011332
Document Ref. No. : 20245-04-257
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 123935.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 2025-04-257 PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES - PTO
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 123, 935.00
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. 2025-04-257
April 21, 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 2025-03-10-299
Procurement of Office Supplies - PTO
10 pc packaging tape
4 box Epson L3550 maintenance box/code: C9344
5 box paper fasteners
7-unit calculator
4 box sign pens black
70 box binder clips ¾”/19mm (12 doz/box)
3 pad punchers
3 galloon alcohol
10 box staple wire
5 box rubber bonds (small)
10 box continuous form 2-ply
20 pc filer
8 bottle ink cart Epson 003 (black)
5 bottle ink cart Epson 003...
Documents
Tender Notice