Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the Use of City Mayor-S Office - Rccg
Deadline: 14 Jul 2025
Posting Date: 09 Jul 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 122335177
Document Ref. No.: RFQ No. 0289
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 311940.28
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 Mayor-s Office - RCCG
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 311, 940.28
Area of Delivery : Capiz
Description : ITEM
NO. ITEM & DESCRIPTION BRAND UOM QTY.
Office Supplies
1 Ballpen with removable cap (Black) 0.5mm pcs 30
2 Ballpen with removable cap (Blue) 0.5mm pcs 25
3 Ballpen with removable cap (red) 0.5mm pcs 30
4 Battery, dry cell, AAA 4-s/pack - ANSI-24D, IEC-R03, Battery Voltage: 1.5 Volts, Nominal Voltage: 1.5 volts pack 1
5 Bond paper long sub 20 (8.5” by 13”) 500 sheets ream 100
6 Bond paper short sub 20 (8.5” by 11”) 500 sheets ream 100
7 Brown Envelope Long pcs 50
8 Brown Envelope Short pcs 50
9 Calculator (12 digit scientific 2-way power solar & battery) pc 1
10 CD Case (Square, plastic) pc 20
11 CD-R (at least 700mb) pc 10
12 Clear book - short (8.5” x 11”, refillable 20 sheets - Green) pc 5
13 Clear book - short (8.5” x 11”, refillable 20 sheets - Orange) pc 5
14 Clip Board long with cover pc 1
15 Computer Keyboard pc 1
16 Computer Mouse (OPTICAL mouse wire) pc 2
17 Computer Mouse Pad pc 2
18 Correction tape, 5mm x 10m pc 10
19 Cutter Blade, big 10-s/pack pack ...
Documents
Tender Notice