Tender Details

Country: Philippines
Summary: Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks for the Use of City Administrator-S Office
PHT Ref No: 129106061
Deadline: 03 Nov 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 302707.15
Notice Type: Tender
Document Ref. No.: RFQ No. 0589
Purchaser's Detail:
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Description:
Tender are invited for Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks for the use of City Administrator-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 302,707.15
Area of Delivery : Capiz
Description : ITEM
NO. ITEM & DESCRIPTION BRAND UOM QTY.
OFFICE SUPPLIES
1 Ballpen with Removable Cap (Black) 0.5 mm Pc 120
2 Bond Paper A4 (Sub 20) Size 500 Sheets Ream 51
3 Bond Paper Long Sub 20 (8.5” by 13”) 500 Sheets Ream 100
4 Bond Paper Short Sub 20 (8.5” by 11”) 500 Sheets Ream 100
5 Correction Tape, 5mm x 10 Pc 50
6 Envelope, Expanding, Legal Blue Pc 250
7 Fastener, Plastic, 70mm Between Prongs, 50 Set Per Box Box 20
8 Folder Expanded Legal (Blue) Pc 100
9 Folder Long White Pcs 250
10 Glue, All-Purpose 130ml Pc 10
11 Highlighter Yellow Green Pc 20
12 Masking Tape 1” x 25 yd Pc 20
13 Masking Tape 2” x 25 yd Pc 20
14 Packing Tape 2” Clear x 100m Pc 20
15 Packing Tape 2” Tan x 100m Roll 20
16 Paper Clip Big Multi - Color Coated 50mm Box 20
17 Paper Clip Small Multi - Color Coated 33mm Box 20
18 Permanent Marker Fine (Black) Pc 20
19 Permanent Marker Board (Black) Pc 20
20 Photo Paper Glossy A4/20-s Pack 30
21 Record Book, 500 Pages, Size:214mm x 278mm min Pc 30
2...
Documents:

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Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks for the Use of City Administrator-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 for the Use of City Administrator-S Office. This tender is published on PhilippinesTenders under PHT Ref No: 129106061 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 2025-11-03.

The estimated tender value is PHP 302707.15, 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.