Supply and Delivery of Office Supplies, Janitorial Supplies Tender

Notice for Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks & Toner for the Use of City General Services Office in Philippines. The reference ID of the tender is 139185191 and it is closing on 13 Apr 2026.

  • Country: Philippines
  • Summary: Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks & Toner for the Use of City General Services Office
  • PHT Ref No: 139185191
  • Deadline: 13 Apr 2026
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 244743.65
  • Notice Type: Tender
  • Document Ref. No.: RFQ No. 0144
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks & Toner for the use of City General Services 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 244,743.65
    Area of Delivery : Capiz
    Description : ITEM
    NO. ITEM & DESCRIPTION BRAND UOM QTY.
    Office Supplies
    1 Ballpen with removable cap (Black) 0.5mm pcs 50
    2 Bond paper long sub 20 (8.5” by 13”) 500 sheets ream 112
    3 Bond paper short sub 20 (8.5” by 11”) 500 sheets ream 110
    4 Correction pen pcs 20
    5 Correction tape, 5mm x 10m pcs 40
    6 Brown Envelope long pcs 40
    7 Fastener, plastic 70mm between prongs, 50 sheets per box box 10
    8 Folder long white pcs 120
    9 Folder short white pcs 40
    10 Highlighter Green pcs 7
    11 Permanent Marker fine (black) pcs 15
    12 White board marker fine (black) pcs 5
    13 Masking tape 1”x25yd pcs 5
    14 Packing tape 2” Tan x 100m pcs 3
    15 Paper clip small multi-color coated 33mm box 40
    16 Staple wire #35 standard 5000-s/box box 20
    17 Staple wire remover, plier type, metal pcs 5
    18 Sign pen black ink 1.0mm needle tip pcs 20
    19 Record Book, 300 pages size:214mm x 278mm pcs 8
    20 Stamp pad, felt, 5x7 inch pcs 5
    21 Stamp pad ink, black, 30ml bot 2
    22 Sticky notes asstd. (page marker...
  • Documents:

 Tender Notice

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Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks & Toner for the Use of City General Services 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 & Toner for the Use of City General Services Office. This tender is published on PhilippinesTenders under PHT Ref No: 139185191 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 2026-04-13.

The estimated tender value is PHP 244743.65, 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.

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