Tender Details

Country: Philippines
Summary: Rfq - Provision of Office Supplies and Materials for the Operation of Various Offices at Csu-Main Campus Igf-164-25-02-040
PHT Ref No: 115077967
Deadline: 24 Feb 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 601237.00
Notice Type: Tender
Document Ref. No.: RFQ-Goods-064-2025
Purchaser's Detail:
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Description:
Tender are invited for RFQ - Provision of Office Supplies and Materials for the operation of various offices at CSU-Main Campus IGF-164-25-02-040
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 601,237.00
Description : This is a 1 Lot Procurement | Total Cost: Php. 601,237.00

Stock No. Item Description | Quantity | Unit | Total Cost
1. BALLPEN *Black | 13 | DOZEN | 1,248.00
2. BALLPEN *Blue. | 10 | DOZEN | 960.00
3. BRUSH | 30 | PIECE | 5,400.00
*Laundry Brush.
*Type: Plastic. *Size:14.5cm x 5cm."
4. CERTIFICATE HOLDER *Size: A4. Color: Black" | 380 | PIECE | 29,260.00
5. CLIP BACKFOLD
*All metal, 12 pieces per box. *Size: 19mm or 3/4"" (-1mm). *Color: black" | 84 | BOX | 3,234.00
6. CLIP BACKFOLD *All metal, 12 pieces per box. *Size: 25mm or 1"" (-1mm). *Color: black" | 59 | BOX | 2,920.50
7. CLIP BACKFOLD *All metal, 12 pieces per box. *Size: 32mm or 1 1/4"" (-1mm). *Color: black" | 60 | BOX | 3,630.00
8. CLIP BACKFOLD *All metal, 12 pieces per box. *Size: 50mm or 2"" (-1mm). *Color: black" | 77 | BOX | 5,082.00
9. CUTTER BLADE *For heavy duty cutter | 6 | PIECE | 1,650.00
10. DATA FILE BOX *Material: board. *Product dimension (LxWxH): 47 x 29 x 34cm. *Color: black. *Product weight: 0.10kg." | 205 | PIECE | 54,120.00 ...
Documents:

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Rfq - Provision of Office Supplies and Materials for the Operation of Various Offices at Csu-Main Campus Igf-164-25-02-040 - 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 Various Offices at Csu-Main Campus Igf-164-25-02-040. This tender is published on PhilippinesTenders under PHT Ref No: 115077967 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 601237.00, 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.