Tender Details

Country: Philippines
Summary: Rfq - Provision of Office Supplies and Materials for the Operation of Dost Pcieerd Project 1 Ict4rm: Collective Intelligence Y3 (June 1, 2024 - May 31, 2025) Trf-184-25-02-028
PHT Ref No: 115029437
Deadline: 24 Feb 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 110448.00
Notice Type: Tender
Document Ref. No.: RFQ-Goods-62-2025
Purchaser's Detail:
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Description:
Tender are invited for RFQ - Provision of Office Supplies and Materials for the operation of DOST PCIEERD Project 1 ICT4RM: Collective Intelligence Y3 (June 1, 2024 - May 31, 2025) TRF-184-25-02-028
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 110,448.00
Area of Delivery : Agusan Del Norte
Description : This is a 1 Lot Procurement | Total Cost: Php. 110,448.00

Stock No. Item Description Quantity Unit Total Cost

1. CERTIFICATE HOLDER *Size: A4. Color: Black | 270 | PIECE | 20,790.00
2. "DETERGENT POWDER All Purpose Cleaner size: 500mL Color: Floral" | 6 | PIECE | 1,728.00
3. "LIQUID BLEACH *Disinfectant (99% antibac), whitens, remove stains/odor/germs, multipurpose bleach, 3785ml per gallon (3 in 1 total clean)." | 1 | GALLON | 220.00
4. "NOTEBOOK Cover Materials : Leather Pages:200pages Size: 210 x 145mm(A5)" | 50 | PIECE | 7,500.00
5. "PAPER *CERTIFICATE PAPER, without border, size: 210mm x 297mm (A4), color gold, 10's per pack" | 50 | PACK | 8,250.00
6. "PAPER C2S Paper Glossy Size: A4 - 210 x 297 mm Thickness: 180 gsm Coating: Two side Color: Bright White Number of Sheets: 100 pcs" | 4 | PACK | 2,000.00
7. "PAPER C2S Paper Glossy Size: A3 - 297 x 420 mm Thickness: 180 gsm Coating: Two side Color: Bright White Number of Sheets: 50 pcs"...
Documents:

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Rfq - Provision of Office Supplies and Materials for the Operation of Dost Pcieerd Project 1 Ict4rm: Collective Intelligence Y3 (June 1, 2024 - May 31, 2025) Trf-184-25-02-028 - Philippines Tender

The CARAGA STATE UNIVERSITY, a Government sector organization in Philippines, has announced a new tender for Rfq - Provision of Office Supplies and Materials for the Operation of Dost Pcieerd Project 1 Ict4rm: Collective Intelligence Y3 (June 1, 2024 - May 31, 2025) Trf-184-25-02-028. This tender is published on PhilippinesTenders under PHT Ref No: 115029437 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 2025-02-24.

The estimated tender value is PHP 110448.00, 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.