Tender Details

Country: Philippines
Summary: Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks and Toner for the Use of City Budget Office
PHT Ref No: 123663519
Deadline: 04 Aug 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 309472.26
Notice Type: Tender
Document Ref. No.: RFQ No. 0367
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks and Toner for the use of City Budget 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 309,472.26
Area of Delivery : Capiz
Description : ITEM
NO. ITEM & DESCRIPTION BRAND UOM QTY.
Office Supplies
1 Ballpen with removable cap (Black) 0.5mm pieces 60
2 Ballpen with removable cap (blue) 0.5 mm pieces 130
3 Ballpen with removable cap (red) 0.5 mm pieces 60
4 Ballpen with removable cap (violet) 0.5mm pieces 60
5 Ballpen with removable cap (Black) 0.7mm pieces 61
6 Ballpen with removable cap (blue) 0.7 mm pieces 130
7 Ballpen with removable cap (red) 0.7 mm pieces 50
8 Ballpen with removable cap (violet) 0.7mm pieces 48
9 Battery, dry cell, AA 4's/pack, ANSI-15A, IEC-LR6 Nominal Voltage: 1.5 volts packs 4
10 Battery, dry cell, AAA 4's/pack - ANSI-24A, IEC-LR03 Nominal Voltage: 1.5 volts (silver) packs 8
11 Bond paper long sub 20 (8.5" by 13") 500 sheets reams 170
12 Bond paper short sub 20 (8.5" by 11") 500 sheets reams 170
13 Brown Envelope Long pieces 45
14 Brown Envelope Short pieces 20
15 Carbon paper, 100 sheets per box long blue (film) boxes 3
16 Columnar Notebook (12 columns) pieces 50
17 Computer Mouse pad ...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks and Toner for the Use of City Budget 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 Toner for the Use of City Budget Office. This tender is published on PhilippinesTenders under PHT Ref No: 123663519 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 2025-08-04.

The estimated tender value is PHP 309472.26, 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.