Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the Use of City Mayor-S Office (Rcid)
Deadline: 01 Sep 2026
Posting Date: 27 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 148029098
Document Ref. No.: RFQ No. 0424
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 292075.77
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 (RCID)
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 292, 075.77
Area of Delivery : Capiz
Description : ITEM
NO. ITEM & DESCRIPTION BRAND UOM QTY.
Office Supplies
1 Ballpen with removable cap (Black) 0.5mm pcs 68
2 Ballpen with removable cap (Blue) 0.5mm pcs 60
3 Ballpen with removable cap (red) 0.5mm pcs 65
4 Battery, dry cell, AAA 4-s/pack - ANSI-24D, IEC-R03, Battery Voltage: 1.5 volts, Nominal Voltage: 1.5 volts pack 2
5 Bond paper long sub20 (8.5” by 13”) 500 sheets ream 110
6 Bond paper short sub20 (8.5” by 11”) 500 sheets ream 100
7 Brown Envelope long pcs 98
8 Brown Envelope short pcs 95
9 CD Case (Square, plastic) pc 80
10 CD-R (at least 700mb) pc 40
11 Clear book - short (8.5” by 11”, refillable 20 sheets - Green) pc 10
12 Clear book - short (8.5” by 11”, refillable 20 sheets - Orange) pc 10
13 Clip Board long with cover pc 2
14 Computer Keyboard pc 6
15 Computer Mouse (OPTICAL mouse wire) pc 2
16 Computer Mouse Pad pc 2
17 Correction tape, 5mm x 10m pc 35
18 Cutter Blade, big 10-s/pack pack 10
19 Cutter Knife big pc 13
20 DTR Form (500pcs pad) w/ “overtim...
Documents
Tender Notice