Tender Details

Country: Philippines
Summary: Provision of Office Supplies and other Materials for the Operation of Various Offices at Csu-Main Campus Igf-164-25-03-079
PHT Ref No: 116541573
Deadline: 24 Mar 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 738539.00
Notice Type: Tender
Document Ref. No.: RFQ-Goods-101-2025
Purchaser's Detail:
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Description:
Tender are invited for Provision of Office Supplies and Other Materials for the operation of various offices at CSU-Main Campus IGF-164-25-03-079
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 738,539.00
Area of Delivery : Agusan Del Norte
Description : This is a 1 Lot Procurement

Stock No. Item Description Quantity | Unit | Total Cost

1. AIR FRESHENER *Aerosol, 280mL/150g min. 22 | CAN | 5,324.00
2. BALLPEN *Black 20 | DOZEN | 1,920.00
3. BALLPEN *Red. 20 | DOZEN | 1,920.00
4. "BATTERY *Dry cell, AA, 1.5 volts, alkaline, 2 piece per pack" 4 | PACK | 528.00
5. BATTERY *Dry cell, AAA, 1.5 volts, alkaline, 4 piece per pack 4 | PACK | 1,000.00
6. BROOM *SOFT (TAMBO), weight: 200g min tiger grass. 10 | PIECE | 1,500.00
7. BROOM *STICK (TING-TING), usable length: 760mm min. 20 | PIECE | 880.00
8. BRUSH *Laundry Brush. *Type: Plastic. *Size:14.5cm x 5cm. 30 | PIECE | 5,400.00
9. CABLE TIES *#4 30 | PACK | 1,140.00
10. CABLE TIES *#8 30 | PACK | 4,590.00
11. CERTIFICATE HOLDER *Size: A4. Color: Black 380 | PIECE | 29,260.00
12. "CLEANER *Type: TOILET BOWL AND URINAL. *Net content:
1000mL (1L) in rigid plastic bottle. *Color: clear or blue. *Bactericidal, fully miscible in water (not chlorine based), kills germs and bacteria (pr...
Documents:

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Provision of Office Supplies and other Materials for the Operation of Various Offices at Csu-Main Campus Igf-164-25-03-079 - Philippines Tender

The CARAGA STATE UNIVERSITY, a Government sector organization in Philippines, has announced a new tender for Provision of Office Supplies and other Materials for the Operation of Various Offices at Csu-Main Campus Igf-164-25-03-079. This tender is published on PhilippinesTenders under PHT Ref No: 116541573 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-03-24.

The estimated tender value is PHP 738539.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.