Rfq - Provision of Office Supplies Needed to Support Tender

Notice for Rfq - Provision of Office Supplies Needed to Support the Day-To-Day Administrative and Academic Functions of the Various Csu Offices and Colleges (Main Campus) Raf-101-26-03-079 in Philippines. The reference ID of the tender is 138347046 and it is closing on 30 Mar 2026.

Tender Details

Country: Philippines
Summary: Rfq - Provision of Office Supplies Needed to Support the Day-To-Day Administrative and Academic Functions of the Various Csu Offices and Colleges (Main Campus) Raf-101-26-03-079
PHT Ref No: 138347046
Deadline: 30 Mar 2026
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 1613040.50
Notice Type: Tender
Document Ref. No.: RFQ-Goods-042-2026
Purchaser's Detail:
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Description:
Tender are invited for RFQ - Provision of office supplies needed to support the day-to-day administrative and academic functions of the various CSU offices and colleges (Main Campus) RAF-101-26-03-079
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 1,613,040.50
Area of Delivery : Agusan Del Norte
Description : This is a 1 Lot Procurement | Total Cost: Php. 1,613,040.50

Stock No. Item Description Quantity Unit Total cost

1 "BASIN *Utility basin (large)" 19 PIECE 5,225.00
2 BLADE KNIFE CUTTER 2 PIECE 637.56
Product Specifications:
Balde Size: 18mm x 100mm
Blade
Storage:
- with 3pcs SK5 Blades
- With Flat Push Button
3 BROOM 115 PIECE 17,250.00
*SOFT (TAMBO), weight: 200g min tiger grass.
4 BROOM 96 PIECE 4,224.00
*STICK (TING-TING), usable length: 760mm min.
5 CABLE TIES 10 PACK 418.00
#4 , 100pcs
6 CABLE TIES 10 PACK 1,683.00
#8, 100pcs
7 CHLORINE 31 KILO 6,138.00
Chlorine Powder Garnules / Calcium Hypochlorite 1kg
8 CLEANER 135 BOTTLE 33,750.00
*Type: TOILET BOWL AND URINAL.
*Net content: 1000mL
(1L) in rigid plastic bottle.
*Color: clear or blue.
*Bactericidal, fully miscible in water (not chlorine based), kills
germs and bacteria (professional cleaning solutio...
Documents:

Tender Notice

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Rfq - Provision of Office Supplies Needed to Support the Day-To-Day Administrative and Academic Functions of the Various Csu Offices and Colleges (Main Campus) Raf-101-26-03-079 - Philippines Tender

The CARAGA STATE UNIVERSITY, a Government sector organization in Philippines, has announced a new tender for Rfq - Provision of Office Supplies Needed to Support the Day-To-Day Administrative and Academic Functions of the Various Csu Offices and Colleges (Main Campus) Raf-101-26-03-079. This tender is published on PhilippinesTenders under PHT Ref No: 138347046 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 2026-03-30.

The estimated tender value is PHP 1613040.50, 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.

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