Tender Details

Country: Philippines
Summary: Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks and Cartridges for the Use of City Treasurer-S Office
PHT Ref No: 125867613
Deadline: 11 Sep 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 211423.76
Notice Type: Tender
Document Ref. No.: RFQ No. 0457
Purchaser's Detail:
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Description:
Tender are invited for Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks and Cartridges for the use of City Treasurer-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 211,423.76
Area of Delivery : Capiz
Description : ITEM
NO. ITEM & DESCRIPTION BRAND UOM QTY.
Office Supplies
1 Ballpen with removable cap (Black) 0.5mm pc 100
2 Bond paper long sub 20 (8.5” by 13”) 500 sheets ream 70
3 Bond paper short sub 20 (8.5” by 11”) 500 sheets ream 70
4 Computer Keyboard pc 5
5 Fastener, plastic, 70mm between prongs, 50 box 6
6 Flash drive 32gb USB 3.0 pc 3
7 Folder long white pcs 50
8 Folder short white pcs 50
9 Glue, all-purpose 130ml pc 6
10 Highlighter asstd. Color (green) pc 5
11 Permanent Marker fine (red) pc 2
12 Permanent Marker broad (black) pc 5
13 White board Marker board (black) pc 1
14 Masking tape 2” x 25yd pc 3
15 Paper clip Big Multi-color coated 50mm box 5
16 Special paper long 8”x13” (color cream) ream 25
17 Stamp Pad, ink, purple or violet, 50ml bot 5
18 Stamp Pad, Felt, bed dimension: No. 2 pc 4
19 Staple wire #35 Standard 5000-s/box box 50
20 Tape, Transparent 1”x50yd pc 4
21 Cash Register Tape 76mm (100 rolls/box) box 2
Janitorial Supplies
22 Ai...
Documents:

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Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks and Cartridges for the Use of City Treasurer-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, Computer Inks and Cartridges for the Use of City Treasurer-S Office. This tender is published on PhilippinesTenders under PHT Ref No: 125867613 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 2025-09-11.

The estimated tender value is PHP 211423.76, 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.