Tender Details

Country: Philippines
Summary: Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks and Swivel Chairs for the Use of Six (6) Divisions of the City Engineer-S Office
PHT Ref No: 120035056
Deadline: 02 Jun 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 242768.93
Notice Type: Tender
Document Ref. No.: RFQ No. 0243
Purchaser's Detail:
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Description:
Tender are invited for Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks and Swivel Chairs for the use of Six (6) Divisions of the City Engineer-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 242,768.93
Area of Delivery : Capiz
Description : ITEM
NO. ITEM & DESCRIPTION BRAND UOM QTY.
Office Supplies
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) 0.5mm pc 50
5 Ballpen with removable cap (blue) 0.5 mm pc 6
6 Ballpen with removable cap (red) 0.5 mm pc 5
7 Ballpen with removable cap (Black) 0.7mm pc 50
8 Ballpen with removable cap (blue) 0.7 mm pc 6
9 Ballpen with removable cap (red) 0.7 mm pc 5
10 Battery, dry cell, AAA 4's/pack - ANSI-24D, IEC-R03, Battery Voltage: 1.5 Volts, Nominal Voltage: 1.5 volts pack 2
11 Bond paper A3 (sub20) size 500 sheets ream 10
12 Bond paper A4 (sub20) size 500 sheets ream 5
13 Bond paper long sub 20 (8.5" by 13") 500 sheets ream 87
14 Bond paper short sub 20 (8.5" by 11") 500 sheets ream 100
15 Brown Envelope Long pc 25
16 Brown Envelope Short pc 24
17 Calculator, 12 digits, 4"x5"x5.50", auto power off, solar & battery operated, metal facepl...
Documents:

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Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks and Swivel Chairs for the Use of Six (6) Divisions of the City Engineer-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 Swivel Chairs for the Use of Six (6) Divisions of the City Engineer-S Office. This tender is published on PhilippinesTenders under PHT Ref No: 120035056 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 242768.93, 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.