Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the Use of Cmo - Lptrp - Transport Division
Deadline : 19 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100070117
Document Ref. No. : RFQ No. 0208
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 88699.65
Purchaser's Detail
Purchaser : ROXAS CITY GOVERNMENT
Megan Galang Barrientos
Head, BAC Secretariat
Arzobispo Street
Roxas City
Roxas City
Capiz
Philippines 5800
63-36-6205220
Philippines
Email :bacroxascity19@gmail.com
Tender Details
Tender are invited for Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the use of CMO - LPTRP - Transport Division
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 88, 699.65
Area of Delivery : Capiz
Description : ITEM
NO. ITEM & DESCRIPTION BRAND UOM QTY.
Office Supplies
1 Coupon Bond A4 (substance 20) 500 sheets ream 13
2 Coupon Bond Short (substance 20) 500 sheets ream 13
3 Coupon Bond Long (substance 20) 500 sheets ream 13
4 White Folder Long pcs 50
5 Staple Wire #35 Standard 5000s/box box 5
6 Stapler #35 with built-in remover pcs 1
7 Sign Pen Black ink 0.5mm needle tip pcs 10
8 Paper Fastener TM-20601 set per box box 5
9 Ballpen smooth Ink pen 0.5 with removable cap BLACK (12/per box) box 2
10 Ballpen smooth Ink pen 0.5 with removable cap BLUE (12/per box) box 2
11 Ring Binder Cover Long pcs 10
12 Document Ring Binder Lever Arch File Folder color Blue pcs 50
13 Ring Binder Roll (Small) pcs 10
14 Ring Binder Roll (Medium) pcs 10
15 Ring Binder Roll (Large) pcs 10
Janitorial Supplies
16 Toilet Tissue paper 2 ply sheet roll 32
17 Feather duster pcs 5
18 Dishwashing Liquid 250ml / bottle bot 9
19 Garbage Bag 22”x24” 10-s/roll BLACK - MEDIUM pack 20
20 Garbage Ba...
Documents
Tender Notice