Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies, Computer Ink and Janitorial Supplies for the Official Use of the City Budget Office
Deadline: 05 Oct 2026
Posting Date: 02 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 150324126
Document Ref. No.: RFQ No. 0527
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 249992.82
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies, Computer Ink and Janitorial Supplies for the Official use of the City Budget Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 249, 992.82
Area of Delivery : Capiz
Description : ITEM
NO. ITEM & DESCRIPTION BRAND UOM QTY.
Office Supplies
1 Ballpen with removable cap (black) 0.5mm pieces 50
2 Ballpen with removable cap (blue) 0.5mm pieces 50
3 Ballpen with removable cap (red) 0.5mm pieces 50
4 Ballpen with removable cap (violet) 0.5mm pieces 49
5 Ballpen with removable cap (black) 0.7mm pieces 50
6 Ballpen with removable cap (blue) 0.7mm pieces 51
7 Ballpen with removable cap (red) 0.7mm pieces 50
8 Ballpen with removable cap (violet) 0.7mm pieces 50
9 Battery, dry cell, AA 4s/pack, ANSI 15A, IEC-LR6, Nominal Voltage: 1.5 Volts pack 10
10 Battery, dry cell, AAA 4s/pack, ANSI-24A, IEC-LR03, Nominal Voltage: 1.5 volts (Silver) packs 7
11 Bond paper long sub 20 (8.5” by 13) 500 sheets reams 120
12 Bond paper short sub 20 (8.5” by 11) 500 sheets reams 120
13 Brown Envelope long pieces 37
14 Brown Envelop short pieces 40
15 Carbon paper, 100 sheets per box long blue (film) boxes 3
16 Columnar Notebook (2 columns) pieces 70
17 Computer Mouse pad pieces 6...
Documents
Tender Notice