Tender Details

Country: Philippines
Summary: Rfq -Provision of Office, other Supplies and Materials for the Operation of the Different Csu Admin Offices and Colleges. Raf-101-25-03-098
PHT Ref No: 116277111
Deadline: 17 Mar 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 648376.70
Notice Type: Tender
Document Ref. No.: RFQ-GOODS-083-2025
Purchaser's Detail:
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Description:
Tender are invited for RFQ -Provision of Office, Other supplies and materials for the operation of the different CSU Admin Offices and Colleges. RAF-101-25-03-098
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 648,376.70
Description : 1 Lot Procurement | Grand Total Cost: 648,376.70

Item No. Item Description Quantity Unit Total Cost
1 BALLPEN *Blue. 25 DOZEN 2,400.00
2 BALLPEN *Red. 5 DOZEN 480.00
3 BALLPEN Black 29 DOZEN 2,784.00
4 BATTERY *AA charger 4 batteries rechargeable 1 SET 2,760.00
5 BATTERY *Dry cell, AA, 1.5 volts, alkaline, 2 piece per pack 26 PACK 3,432.00
6 BATTERY *Dry cell, AAA, 1.5 volts, alkaline, 2 piece per pack 4 PACK 528.00
7 BATTERY *Dry cell, AAA, 1.5 volts, alkaline, 4 piece per pack 10 PACK 2,500.00
8 BROOM *SOFT (TAMBO), weight: 200g min tiger grass. 95 PIECE 14,250.00
9 BROOM *STICK (TING-TING), usable length: 760mm min. 71 PIECE 3,124.00
10 "BRUSH
*Laundry Brush
*Type: Plastic
*Size:14.5cm x 5cm" 6 PIECE 1,080.00
11 CABLE TIES #4 , 100pcs 28 PACK 1,064.00
12 CASH BOX *Powder coated steel, 11.8'L x 9.5'W, Safety key lock ,cover on coin tray with spring clips 1 PIECE 906.00
13 "CERTIFICATE HOLDER
*Holder/jacket.
*Material: plastic (transparent).
*Size: A4 size." 51...
Documents:

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Rfq -Provision of Office, other Supplies and Materials for the Operation of the Different Csu Admin Offices and Colleges. Raf-101-25-03-098 - Philippines Tender

The CARAGA STATE UNIVERSITY, a Government sector organization in Philippines, has announced a new tender for Rfq -Provision of Office, other Supplies and Materials for the Operation of the Different Csu Admin Offices and Colleges. Raf-101-25-03-098. This tender is published on PhilippinesTenders under PHT Ref No: 116277111 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 2025-03-17.

The estimated tender value is PHP 648376.70, 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.