Supply and Delivery of Office Supplies and Computer Inks for the Use of Rccpc Various Program Implementation Tender are invited for Supply and Delivery of Office Supplies and Computer Inks for the use of RCCPC Various Program Implementation 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 52,767.20 Area of Delivery : Capiz Description : ITEM NO. ITEM DESCRIPTION BRAND UOM QTY. Office Supplies 1 Bond paper A4 (sub20) size 500 sheets reams 40 2 Bond paper long sub 20 (8.5” by 13”) 500 sheets reams 17 3 Bond paper short sub 20 (8.5” by 11”) 500 sheets reams 50 Computer Inks 4 Original Printer Ink refill in 70ml plastic bottle compatible for Epson Printer, BLACK btls 1 5 Printer Epson L3110 Ink Refill CYAN 003 pcs 4 6 Printer Epson L3110 Ink Refill YELLOW 003 pcs 4 7 Printer Epson L3110 Ink Refill MAGENTA 003 pcs 4 Trade Agreement : Implementing Rules and Regulations ROXAS CITY GOVERNMENT Megan Galang Barrientos Head, BAC Secretariat Arzobispo Street Roxas City Roxas City Capiz Philippines 5800 63-36-6205220 bacroxascity19@gmail.com Tender Notice International Competitive Bidding RFQ No. 0698 Philippines GT-108870638