Tender Details

Country: Philippines
Summary: Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the Official Use in the Office of the City Accountant
PHT Ref No: 129803900
Deadline: 13 Nov 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 228714.84
Notice Type: Tender
Document Ref. No.: RFQ No. 0614
Purchaser's Detail:
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Description:
Tender are invited for Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the Official Use in the Office of the City Accountant
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 228,714.84
Area of Delivery : Capiz
Description : ITEM
NO. ITEM & DESCRIPTION BRAND UOM QTY.
OFFICE SUPPLIES
1 Ballpen (Black) with Push Button Pc 100
2 Ballpen (Green) with Push Button Pc 100
3 Battery, Dry Cell. AA 4-s/Pack, ANSI - 15A, IEC - LR6 Nominal Voltage:1.5 Volts Pack 8
4 Battery, Dry Cell. AAA 4-s/Pack, ANSI - 24A, IEC - LR03 Nominal Voltage:1.5 Volts (Silver) Pack 8
5 Bond Paper Long Sub 20 (8.5” by 13”) 500 Sheets Ream 120
6 Bond Paper Short Sub 20 (8.5” by 11”) 500 Sheets Ream 100
7 Calculator, 12 Digits, 4” x 5” x 5.50, Auto Power Off, Solar & Battery Operated, Metal Faceplate, Plastic Keys Pc 3
8 Cartolina Light blue Pc 24
9 Columnar Notebook (12 Columns) Pc 50
10 Correction Pen Pc 24
11 Correction Tape, 5mm x 10 Pc 80
12 Cutter Knife Big Pc 4
13 Dater Stamp Pc 4
14 DTR Form (500 Pcs Pad) with “Overtime and Undertime” Column Pad 4
15 Envelope, Mailing, 500 Pieces Long Box 1
16 Pencil Eraser, Rectangular, BIG, Dustfree, Black/Blue Pc 12
17 Folder Expanded Legal (Green) Pc 200
18 Folder L...
Documents:

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Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the Official Use in the Office of the City Accountant - 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 in the Office of the City Accountant. This tender is published on PhilippinesTenders under PHT Ref No: 129803900 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 228714.84, 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.