Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks and Toner for the Use of City Budget Office
Deadline: 04 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123663519
Document Ref. No.: RFQ No. 0367
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 309472.26
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks and Toner for the use of City Budget Office
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 309, 472.26
Area of Delivery : Capiz
Description : ITEM
NO. ITEM & DESCRIPTION BRAND UOM QTY.
Office Supplies
1 Ballpen with removable cap (Black) 0.5mm pieces 60
2 Ballpen with removable cap (blue) 0.5 mm pieces 130
3 Ballpen with removable cap (red) 0.5 mm pieces 60
4 Ballpen with removable cap (violet) 0.5mm pieces 60
5 Ballpen with removable cap (Black) 0.7mm pieces 61
6 Ballpen with removable cap (blue) 0.7 mm pieces 130
7 Ballpen with removable cap (red) 0.7 mm pieces 50
8 Ballpen with removable cap (violet) 0.7mm pieces 48
9 Battery, dry cell, AA 4's/pack, ANSI-15A, IEC-LR6 Nominal Voltage: 1.5 volts packs 4
10 Battery, dry cell, AAA 4's/pack - ANSI-24A, IEC-LR03 Nominal Voltage: 1.5 volts (silver) packs 8
11 Bond paper long sub 20 (8.5" by 13") 500 sheets reams 170
12 Bond paper short sub 20 (8.5" by 11") 500 sheets reams 170
13 Brown Envelope Long pieces 45
14 Brown Envelope Short pieces 20
15 Carbon paper, 100 sheets per box long blue (film) boxes 3
16 Columnar Notebook (12 columns) pieces 50
17 Computer Mouse pad ...
Documents
Tender Notice