Tender Details

Country: Philippines
Summary: Rfq - Provision of Office Supplies and other Materials for the Operations of Various Offices at Csu-Main Campus. Igf-164-25-03-098
PHT Ref No: 117135150
Deadline: 07 Apr 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 653531.00
Notice Type: Tender
Document Ref. No.: RFQ-GOODS-116-2025
Purchaser's Detail:
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Description:
Tender are invited for RFQ - Provision of office supplies and other materials for the operations of various offices at CSU-Main Campus. IGF-164-25-03-098
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 653,531.00
Area of Delivery : Agusan Del Norte
Description : 1 Lot Procurement | Grand Total Cost: 653,531.00

Item No. Item Description Quantity Unit Unit Cost Total Cost

1. AIR FRESHENER *Aerosol, 280mL/150g min. 22 CAN 242.00 5,324.00
2. BALLPEN *Black 20 DOZEN 96.00 1,920.00
3. BALLPEN *Red. 20 DOZEN 96.00 1,920.00
4. "BATTERY *Dry cell, AA, 1.5 volts, alkaline, 2 piece per pack" 4 PACK 132.00 528.00
5. "BATTERY *Dry cell, AAA, 1.5 volts, alkaline, 4 piece per pack" 4 PACK 250.00 1,000.00
6. BROOM *SOFT (TAMBO), weight: 200g min tiger grass. 10 PIECE 150.00 1,500.00
7. BROOM *STICK (TING-TING), usable length: 760mm min. 20 PIECE 44.00 880.00
8. BRUSH *Laundry Brush. *Type: Plastic. *Size:14.5cm x 5cm. 30 PIECE 180.00 5,400.00
9. CABLE TIES *#4 30 PACK 38.00 1,140.00
10. CABLE TIES *#8 30 PACK 153.00 4,590.00
11. CERTIFICATE HOLDER *Size: A4. Color: Black 380 PIECE 77.00 29,260.00

12. "CLEANER *Type: TOILET BOWL AND URINAL. *Net content: 1000mL (1L) in rigid plastic bottle. *Color: clear or blue. *Bactericidal, fully misc...
Documents:

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Rfq - Provision of Office Supplies and other Materials for the Operations of Various Offices at Csu-Main Campus. Igf-164-25-03-098 - Philippines Tender

The CARAGA STATE UNIVERSITY, a Government sector organization in Philippines, has announced a new tender for Rfq - Provision of Office Supplies and other Materials for the Operations of Various Offices at Csu-Main Campus. Igf-164-25-03-098. This tender is published on PhilippinesTenders under PHT Ref No: 117135150 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 2025-04-07.

The estimated tender value is PHP 653531.00, 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.