Tender Details

Country: Philippines
Summary: Rfq - Provision of Office Supplies and Materials for the Operations of Various Offices, at Csu-Main Campus Igf-164-25-04-126
PHT Ref No: 118200136
Deadline: 30 Apr 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 584605.00
Notice Type: Tender
Document Ref. No.: RFQ-Goods-142-2025
Purchaser's Detail:
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Description:
Tender are invited for RFQ - Provision of Office Supplies and Materials for the operations of various offices, at CSU-Main Campus IGF-164-25-04-126
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 584,605.00
Area of Delivery : Agusan Del Norte
Description : This is a 1 Lot Procurement | Total Cost: Php. 584,605.00

Stock No. | Item Description | Quantity | Unit | Total Cost
1 AIR FRESHENER *Aerosol, 280mL/150g min. 30 | CAN | 7,260.00
2 ALCOHOL *Ethyl, 70%, scented, 500mL. 6 | BOTTLE | 693.00
3 BALLPEN *Black 95 | DOZEN | 9,120.00
4 BALLPEN *Blue. 3 | DOZEN | 288.00
5 BALLPEN *Red. 22 | DOZEN | 2,112.00
6 "BATTERY *Dry cell, AA, 1.5 volts, alkaline, 2 piece per pack" 29 | PACK | 3,828.00
7 "BATTERY *Dry cell, AAA, 1.5 volts, alkaline, 2 piece per pack" 5 | PACK | 660.00
8 "BATTERY *Dry cell, AAA, 1.5 volts, alkaline, 4 piece per pack" 24 | PACK | 6,000.00
9 BATTERY *Rechargeable, 2x AA batteries 2300mAh 2 | PACK | 1,560.00
10 BROOM *SOFT (TAMBO), weight: 200g min tiger grass. 17 | PIECE | 2,550.00
11 BROOM *STICK (TING-TING), usable length: 760mm min. 20 | PIECE | 880.00
12 "BUCKET *20L Color: White Plastic Bucket with Handle; Height: 345mm; Width: 332mm; Bottom diameter: 280mm" 2 | PIECE | 1,000.00
13 CABLE TIES *#4 30 | PACK ...
Documents:

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Rfq - Provision of Office Supplies and Materials for the Operations of Various Offices, at Csu-Main Campus Igf-164-25-04-126 - 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 Operations of Various Offices, at Csu-Main Campus Igf-164-25-04-126. This tender is published on PhilippinesTenders under PHT Ref No: 118200136 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 2025-04-30.

The estimated tender value is PHP 584605.00, 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.