Tender Details

Country: Philippines
Summary: Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the Use of City Administrator-S Office
PHT Ref No: 118909657
Deadline: 13 May 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 212993.77
Notice Type: Tender
Document Ref. No.: RFQ No. 0214
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 use of City Administrator-s Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 212,993.77
Area of Delivery : Capiz
Description : ITEM
NO. ITEM & DESCRIPTION BRAND UOM QTY.
Office Supplies
1 Bond paper A4 (sub-20) size 500 sheets ream 50
2 Bond paper long sub 20 (8.5” by 13”) 500 sheets ream 100
3 Bond paper short sub 20 (8.5” by 11”) 500 sheets ream 100
4 Clip, back fold, 32mm x 14mm 1 ½” 12-s/box box 20
5 Clips, back fold, 50mm x 25mm 2” 12-s/box box 20
6 Correction tape, 5mm x 10m pc 25
7 Envelope, Expanding, legal Blue pc 75
8 Folder Expanded legal (Blue) pc 100
9 Folder long white pcs 100
10 Glue, all-purpose 130ml pc 2
11 Highlighter Yellow Green pc 5
12 Masking tape 1” x 25 yd pc 10
13 Masking tape 2” x 25yd pc 10
14 Packing tape 2” Clear x 100m pc 5
15 Packing tape 2” Tan x 100m roll 5
16 Paper clip Big Multi-color coated 50mm box 10
17 Paper clip Small Multi-color coated 33mm box 10
18 Permanent Marker fine (black) pc 5
19 Permanent Marker board (black) pc 5
20 Photo paper glossy A4/20-s pack 10
21 Record Book, 500 pages, size: 214mm x 278mm min pc 16
22 Scissor, Symmetri...
Documents:

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Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the Use of City Administrator-S 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 Use of City Administrator-S Office. This tender is published on PhilippinesTenders under PHT Ref No: 118909657 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 2025-05-13.

The estimated tender value is PHP 212993.77, 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.