Tender Details

Country: Philippines
Summary: Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the Use of Traffic Management Unit
PHT Ref No: 120024931
Deadline: 02 Jun 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 276175.48
Notice Type: Tender
Document Ref. No.: RFQ No. 0239
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 Traffic Management Unit
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 276,175.48
Area of Delivery : Capiz
Description : ITEM
NO. ITEM & DESCRIPTION BRAND UOM QTY.
Office Supplies
1 Bond paper long sub 20 (8.5" by 13") 500 sheets ream 100
2 Bond paper short sub 20 (8.5" by 11") 500 sheets ream 100
3 Bond paper A4 (sub20) size 500 sheets ream 70
4 Ballpen with removable cap (Black) 0.5mm pc 500
5 DTR Form (500 pcs pad) with "overtime and undertime" column pad 50
6 Correction tape, 5mm x 10m pc 60
7 Staple wire # 35 Standard 5000's/box box 20
8 Stapler #35 w/ built in remover pc 4
9 Glue, all-purpose 130ml pc 10
10 Tape, Transparent 2"x100m pc 50
11 Tape, Transparent 1/2"x50yd pc 50
12 Scissors Big, 1 piece in individual plastic pc 4
13 Highlighter Yellow Green pc 20
14 Clip, Back fold, 32mm x 14mm 1 1/2" 12's/box box 15
15 Clips, back fold, 50mm x 25mm 2" 12's/box box 30
16 Fastener, plastic, 70mm between prongs, 50 sets per box box 15
17 Folder long White pcs 100
18 Folder long Blue pcs 100
19 Folder short white pcs 100
20 Folder short Blue pcs 100
21 Plastic Envelope, Ordinary, ...
Documents:

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Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the Use of Traffic Management Unit - 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 Traffic Management Unit. This tender is published on PhilippinesTenders under PHT Ref No: 120024931 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 2025-06-02.

The estimated tender value is PHP 276175.48, 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.