2024-10-948 Procurement of Office Supplies and Consumables - Peo Tender are invited for 2024-10-948 PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES - PEO 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 : 10 Day s Budget for the Contract : PHP 294,400.00 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. 2024-10-948 October 14, 2024 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 2024-09-26-1115 Procurement of Office Supplies - PEO 10 cart computer ink cartridge BT5000C 10 cart computer ink cartridge BT5000M 10 cart computer ink cartridge BT5000Y 20 cart computer ink cartridge BTD 60BK 3 cart ink cart Epson C13T664100 T6641 black 3 cart ink cart Epson C13T664200 T6642 cyan 3 cart ink cart Epson C13T664300 T6643 magenta 3 cart ink cart Epson C13T664400 T6644 yellow 2 cart toner cartridge MP2014<... PROVINCE OF EASTERN SAMAR NELSON FUNTAVILLA CORTEZ PGDH-PLO National Road, Brgy. Alang-alang Borongan Eastern Samar Philippines 6800 63-917-7583330 esamar.bac@gmail.com Tender Notice International Competitive Bidding 2024-10-948 Philippines GT-108694806