Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the Use of City Health Office
Deadline: 17 Aug 2026
Posting Date: 13 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147138312
Document Ref. No.: RFQ No. 0354
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 420790.47
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the use of City Health 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 420, 790.47
Area of Delivery : Capiz
Description : ITEM
NO. ITEM & DESCRIPTION BRAND UOM QTY.
Office Supplies
1 Ballpen (black) with push button pc 300
2 Battery, dry cell, AA 4-s/pack, ANSI-15D, IEC-R6, Battery Voltage: 1.5 Volts pack 20
3 Battery, dry cell, AAA 4-s/pack - ANSI-24D, IEC-R03, Battery Voltage: 1.5 Volts, Nominal Voltage: 1.5 volts pack 20
4 Bond paper A4 (sub20) size 500 sheets ream 15
5 Bond paper long sub20 (8.5” by 13”) 500 sheets ream 150
6 Bond paper short sub20 (8.5” by 11”) 500 sheets ream 120
7 Brown Envelope Long pc 40
8 Carbon paper, 100 sheets per box long black (film) box 1
9 Computer mouse (OPTICAL mouse wire) pc 5
10 Continuous form, Bond 16, 11x14 7/8 3 ply (carbonless) box 1
11 Continuous form, Bond 16, 11x9 1/2 3 ply (carbonless) box 2
12 Correction tape, 5mm x 10m pc 50
13 DTR Form (500 pcs pad) with “overtime and undertime” column pad 8
14 Flash drive, 8GB USB 3.0 pc 8
15 Glue, all-purpose 130ml pc 3
16 Permanent Marker broad (black) pc 20
17 Packing tape 2” Clear x 100m pc 3
18 Packing tape 2” ...
Documents
Tender Notice