Tender Details

Country: Philippines
Summary: Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the Use of City General Services Office
PHT Ref No: 118909988
Deadline: 13 May 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 244920.65
Notice Type: Tender
Document Ref. No.: RFQ No. 0215
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 General Services 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 244,920.65
Area of Delivery : Capiz
Description : ITEM
NO. ITEM & DESCRIPTION BRAND UOM QTY.
Office Supplies
1 Ballpen with removable cap (Black) 0.5mm pc 50
2 Bond paper long sub 20 (8.5” by 13”) 500 sheets ream 75
3 Bond paper short sub 20 (8.5” by 11”) 500 sheets ream 75
4 Brown Envelope long pc 22
5 Correction pen pc 15
6 Correction tape, 5mm x 10m pc 40
7 Folder long white pc 75
8 Folder short white pc 25
9 Highlighter asstd. Color pc 30
10 Permanent Marker fine (black) pc 10
11 Paste, water well 200 grams. pc 1
12 Record Book, 300 pages, size: 214mm x 278mm min pc 15
13 Sign Pen Black ink 0.5mm needle tip pc 15
14 Staple wire #35 standard 5000-s/ box pc 8
15 Stapler #35 w/ built in remover pc 4
16 Sticky notes 2” x 3” 100 sheets (pastel) pad 10
17 Sticky notes asstd. (page markers) pad 68
18 Tape, Transparent 1”x50yd pc 2
19 Columnar Notebook (14 columns) pc 1
Janitorial Supplies
20 Air Freshener (320ml lemon) bottle 10
21 Alcohol, ethyl 70% 1L bottle 30
22 Bathroom deodorizer, solid air fr...
Documents:

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Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the Use of City General Services 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 General Services Office. This tender is published on PhilippinesTenders under PHT Ref No: 118909988 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 244920.65, 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.