Tender Details

Country: Philippines
Summary: Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks and Office Equipment for the Use of City Engineer-S Office - Administrative Division
PHT Ref No: 128744629
Deadline: 28 Oct 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 206942.24
Notice Type: Tender
Document Ref. No.: RFQ No. 0580
Purchaser's Detail:
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Description:
Tender are invited for Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks and Office Equipment for the use of City Engineer-s Office - Administrative Division
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 206,942.24
Area of Delivery : Capiz
Description : ITEM
NO. ITEM & DESCRIPTION BRAND UOM QTY.
1 Ballpen (Black) with Push Button Pc 25
2 Ballpen (Blue) with Push Button Pc 6
3 Ballpen (Red) with Push Button Pc 5
4 Ballpen with Removable Cap (Black) 0.5 mm Pc 50
5 Ballpen with Removable Cap (Blue) 0.5 mm Pc 6
6 Ballpen with Removable Cap (Black) 0.7 mm Pc 50
7 Ballpen with Removable Cap (Blue) 0.7 mm Pc 6
8 Bond Paper A3 (Sub 20) Size 500 Sheets Ream 10
9 Bond Paper A4 (Sub 20) Size 500 Sheets Ream 5
10 Bond Paper Long Sub 20 (8.5” by 13”) 500 Sheets Ream 50
11 Bond Paper Short Sub 20 (8.5” by 11”) 500 Sheets Ream 50
12 Brown Envelope Long Pc 25
13 Brown Envelope Short Pc 24
14 Calculator, 12 Digits, 4” x 5” x 5.50”, Auto Power Off Solar & Battery Operated, Metal faceplate Plastic Keys Pc 1
15 Computer Keyboard Pcs 4
16 Computer Mouse (Optical Mouse Wire) Pcs 4
17 Correction Tape Pc 25
18 Correction Tape, 5mm x 10 Pc 50
19 Envelope, Expanding, Legal Pc 5
20 Pencil Eraser, Recta...
Documents:

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Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks and Office Equipment for the Use of City Engineer-S Office - Administrative Division - 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 Office Equipment for the Use of City Engineer-S Office - Administrative Division. This tender is published on PhilippinesTenders under PHT Ref No: 128744629 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 2025-10-28.

The estimated tender value is PHP 206942.24, 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.