Procurement of Office and Janitorial Supplies for the Office Tender

Notice for Procurement of Office and Janitorial Supplies for the Office of the City Accountant in Philippines. The reference ID of the tender is 130270510 and it is closing on 09 Dec 2025.

  • Country: Philippines
  • Summary: Procurement of Office and Janitorial Supplies for the Office of the City Accountant
  • PHT Ref No: 130270510
  • Deadline: 09 Dec 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 4148150.50
  • Notice Type: Tender
  • Document Ref. No.: 2025-PB-G-087
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for PROCUREMENT OF OFFICE AND JANITORIAL SUPPLIES FOR THE OFFICE OF THE CITY ACCOUNTANT
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : General Merchandise
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 4,148,150.50
    Area of Delivery : Metro Manila
    Description : 1 Continuous Form 11 X 9-1/2 S-20 1 Ply 70 bxs
    2 CONTINUOUS FORMS, BOND 20, 11 X 9.5 2PLY, carbonless 70 bxs
    3 CONTINUOUS FORMS, BOND 20, 11 X 14 7/8 2PLY carbonless 30 bxs
    4 Continuous Form 11 X 14-7/8 S-20 1PLY 30 bxs
    5 Continuous Form 13 X 9-½" S-20 3ply 30 bxs
    6 Copy Paper (Long) 500s/ream s20 (70GSM) 500 reams
    7 Copy Paper (Short) 500s/ream s20 (70GSM) 500 reams
    8 Copy Paper (A4) 500s/ream s20 (70GSM) 75 reams
    9 Accountant's advice w/ city logo- 4 colors carbonless 60 pads
    10 EPSON LX310 RIBBON S015632 60 pcs
    11 EPSON RIBBON SO15639 (LQ-310) 15 pcs
    12 P8000H/P7000H Standard Life HD Cartridge Ribbon 10 pcs
    13 HP REFILL INK BOTTLE GT52, 70CC Black 8 btls
    14 HP REFILL INK BOTTLE GT52, 70CC Cyan 8 btls
    15 HP REFILL INK BOTTLE GT52, 70CC Yellow 8 btls
    16 HP REFILL INK BOTTLE GT52, 70CC Magenta 8 btls
    17 Original Laserjet Toner Cartridge (CE285A) 85A Black 10 pcs
    18 Ink cartridge for laserjet pro M155a-215A - W2310A Black 10 pcs
    19 Ink cartridge for laserjet pro M155a-215A - W2311A Cyan 10 pcs
    20 Ink cartridge for laserjet pro M155a-215A - W2312A Yellow 10 pcs
    21 ...
  • Documents:

 Tender Notice

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Procurement of Office and Janitorial Supplies for the Office of the City Accountant - Philippines Tender

The CITY OF PARAÑAQUE, a Government sector organization in Philippines, has announced a new tender for Procurement of Office and Janitorial Supplies for the Office of the City Accountant. This tender is published on PhilippinesTenders under PHT Ref No: 130270510 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-12-09.

The estimated tender value is PHP 4148150.50, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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