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Rfq - Provision of Office Supplies for the Operation of Various Csu Offices. Brf-161-25-01-020

PhilippinesTenders notice for Rfq - Provision of Office Supplies for the Operation of Various Csu Offices. Brf-161-25-01-020. The reference ID of the tender is 114260252 and it is closing on 10 Feb 2025.

Tender Details

  • Country: Philippines
  • Summary: Rfq - Provision of Office Supplies for the Operation of Various Csu Offices. Brf-161-25-01-020
  • PHT Ref No: 114260252
  • Deadline: 10 Feb 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 104841.50
  • Notice Type: Tender
  • Document Ref. No.: RFQ-GOODS-048-2025
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for RFQ - Provision of office supplies for the operation of various CSU Offices. BRF-161-25-01-020
    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 104,841.50
    Area of Delivery : Agusan Del Norte
    Description : 1 Lot Procurement | Grand Total Cost: 104,841.50

    Item No. Item Description Quantity Unit Unit Cost Total Cost

    1. "BALLPEN"
    *Color: Black" 4 DOZEN 96.00 384.00
    2. "DATA FOLDER"
    *Materials: made of chipboard 2.5mm thick.
    *Deminsion (WxHxL): 75mm (3"") x 230mm (9"") x 380mm (15"").
    *With all steel lever arch file mechanism and taglia lock." 25 PIECE 220.00 5,500.00
    3. "ENVELOPE" *EXPANDING, KRAFT for legal size document, with string and eyelet or elastic strap, 100 pieces per box." 1 BOX 1,320.00 1,320.00
    4. "FOLDER"
    *PRESSBOARD
    *Size:LONG
    *100 pieces per box.
    *Collor: Green" 1 BOX 2,000.00 2,000.00
    5. GLUE *Binding glue/ thermal glue, 5kg /box 3 BOX 11,000.00 33,000.00
    6. "MARKER *PERMANENT, Color: Black, *Tip: Felt bullet
    type *Point: medium." 1 PIECE 16.50 16.50
    7. NOTEPAD *STICK-ON, 1 x 3, 100 sheets per pad 15 PAD 28.00 420.00
    8. NOTEPAD *STICK-ON, 3 x 3, 100 sheets per pad 10 PAD 60.50 605.00
    9. NOTEPAD *STICK-ON, Arrow design. 20 PAD 47.00 940.00
    10. NOTEPAD *STICK-ON, wi...
  • Documents:

 Tender Notice

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Rfq - Provision of Office Supplies for the Operation of Various Csu Offices. Brf-161-25-01-020 - Philippines Tender

The CARAGA STATE UNIVERSITY, a Government sector organization in Philippines, has announced a new tender for Rfq - Provision of Office Supplies for the Operation of Various Csu Offices. Brf-161-25-01-020. This tender is published on PhilippinesTenders under PHT Ref No: 114260252 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 2025-02-10.

The estimated tender value is PHP 104841.50, 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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