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₱218K 1 day left

Supply And Delivery Of Office Supplies, Janitorial Supplies And Computer Inks For The Official Use Of City Treasurer’S Office

Roxas City Government · see all their tenders →

Approved budget₱218K
Closes2026-11-03
Published2026-10-30
Area of deliveryCapiz
SectorEducation & Office Supplies
Procurement modeNegotiated Procurement - Small Value Procurement (Sec. 34)
ClassificationGoods
Contract duration30 Day/s
Reference13317918

What they are buying

ITEM NO. ITEM & DESCRIPTION BRAND UOM QTY. Office Supplies 1 Ballpen with removable cap (Black) 0.5mm pc 100 2 Bond paper long sub 20 (8..5” by 13”) 500 sheets ream 105 3 Bond paper short sub 20 (8..5” by 11”) 500 ream 105 4 Computer keyboard pc 5 5 Computer Mouse (OPTICAL mouse wire) pc 5 6 Fastener, plastic, 70mm between prongs, 50 box 5 7 Flash drive 32 gb USB 3.0 pc 3 8 Folder long white pcs 50 9 Folder short white pcs 20 10 Glue, all-purpose 130 ml pc 5 11 Highlighter asstd. Color (green) p…

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Source: official PhilGEPS notice

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