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Tender Details
- Country: Philippines
- Summary: Rfq - Provision of Office Supplies-Ict for the Operation of Engineering and Construction Office Raf-101-25-08-290
- PHT Ref No: 124586610
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 592500.00
- Notice Type: Tender
- Document Ref. No.: ITB-Goods-174-2025
- Purchaser's Detail :
- Description :
- Tender are invited for RFQ - Provision of office supplies-ict for the operation of engineering and construction office RAF-101-25-08-290
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Printing Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 592,500.00
Area of Delivery : Agusan Del Norte
Description : This is a 1 LOT Procurement | Total Cost: Php. 592,500.00
Stock No. Item Description | Quantity | Unit | Total Cost
1. INK REFILL *Epson L18050, original, Black.,Genuine | 50 | BOTTLE | 49,500.00
2. INK REFILL *Epson L18050, original, Cyan.,Genuine | 40 | BOTTLE | 39,600.00
3. INK REFILL *Epson L18050, original, Light Cyan.,Genuine | 40 | BOTTLE | 39,600.00
4. INK REFILL *Epson L18050, original, Light Magenta.,Genuine" | 40 | BOTTLE | 39,600.00
5. INK REFILL *Epson L18050, original, Magenta.,Genuine | 40 | BOTTLE | 39,600.00
6. INK REFILL *Epson L18050, original, Yellow.,Genuine | 40 | BOTTLE | 39,600.00
7. INK REFILL *For Epson L3210 , original ink, CYAN, Genuine" | 40 | BOTTLE | 20,000.00
8. INK REFILL *For Epson L3210, original ink, BLACK, Genuine" | 50 | BOTTLE | 25,000.00
9. INK REFILL *For Epson L3210, original ink, YELLOW, Genuine" | 40 | BOTTLE | 20,000.00
10. INK REFILL *For Epson L3210, original ink,MAGENTA. Genuine" | 40 | BOTTLE | 20,000.00
11... - Documents :
Purchaser : CARAGA STATE UNIVERSITY
Mark Ian Loria Odtojan
Procurement Administrative Officer I
Ampayon
Butuan City
Agusan Del Norte
Philippines 8600
63-948-5781144
63-917-1501719
Email :csuprocurement_rfq@carsu.edu.ph
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