Tender Details

Country: Philippines
Summary: Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the Official Use of City Budget Office
PHT Ref No: 129804980
Deadline: 13 Nov 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 247343.91
Notice Type: Tender
Document Ref. No.: RFQ No.0615
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the Official Use of City Budget Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 20 Day/s
Budget for the Contract : PHP 247,343.91
Area of Delivery : Capiz
Description : ITEM
NO. ITEM & DESCRIPTION BRAND UOM QTY.
OFFICE SUPPLIES
1 Ballpen with Removable Cap (Black) 0.5 mm Piece 50
2 Ballpen with Removable Cap (Blue) 0.5 mm Piece 50
3 Ballpen with Removable Cap (Red) 0.5 mm Piece 50
4 Ballpen with Removable Cap (Violet) 0.5 mm Piece 50
5 Ballpen with Removable Cap (Black) 0.7 mm Piece 51
6 Ballpen with Removable Cap (Blue) 0.7 mm Piece 52
7 Ballpen with Removable Cap (Red) 0.7 mm Piece 50
8 Ballpen with Removable Cap (Violet) 0.7 mm Piece 50
9 Battery, Dry Cell. AA 4-s/Pack, ANSI - 15A, IEC - LR6 Nominal Voltage:1.5 Volts Pack 10
10 Battery, Dry Cell. AAA 4-s/Pack, ANSI - 24A, IEC - LR03 Nominal Voltage:1.5 Volts (Silver) Pack 7
11 Bond Paper Long Sub 20 (8.5” by 13”) 500 Sheets Ream 118
12 Bond Paper Short Sub 20 (8.5” by 11”) 500 Sheets Ream 118
13 Brown Envelop Long Piece 33
14 Brown Envelop Short Piece 42
15 Carbon Paper, 100 Sheets Per Box Long Blue (film) Box 3
16 Columnar Notebook (12 Column) Piece 70
17 Computer Pad Piece 6
18 C...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the Official Use of City Budget Office - Philippines Tender

The ROXAS CITY GOVERNMENT, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the Official Use of City Budget Office. This tender is published on PhilippinesTenders under PHT Ref No: 129804980 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 2025-11-13.

The estimated tender value is PHP 247343.91, 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.