Procurement of Common Use Supplies for Various Offices in Central Administration Tender

BATANGAS STATE UNIVERSITY has floated a tender for Procurement of Common Use Supplies for Various Offices in Central Administration. The project location is Philippines and the tender is closing on 01 May 2025. The tender notice number is BatStateU 2025-130, while the TOT Ref Number is 118312338. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Procurement of Common Use Supplies for Various Offices in Central Administration

Deadline : 01 May 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 118312338

Document Ref. No. : BatStateU 2025-130

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 300364.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Common Use Supplies for various offices in Central Administration

Product/Service Name : ALCOHOL ETHYL, Bond Paper, Clip Backfold (Binder Clip), Data File Box, Envelope, Epson Ink, Epson Ribbon Cartridge, Eraser, Fastener, File Tab Divider, Flash Drive, Folder, HP Ink Cartridge, Index Tab, Lever Arch File, MARKER, Whiteboard BLUE, Mailing Envelope, Marker, Note Pad, PUNCHER, Record Book, Stamp Pad, Staple Wire, Stapler, Tape

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 300, 364.00

Area of Delivery : Batangas

Description : Republic of the Philippines

BATANGAS STATE UNIVERSITY

Batangas City



REQUEST FOR QUOTATION

"Procurement of Common Use Supplies for various offices in Central Administration"

1. The Batangas State University (BatState U) through the Bids and Awards Committee invites interested firms/supplier to

submit quotation for the project "Procurement of Common Use Supplies for various offices in Central

Administration" with an Approved Budget for the Contract (ABC) Three Hundred Thousand Three Hundred SixtyFour Pesos Only (Php 300, 364.00). Quotation received in excess of the ABC shall be automatically rejected at the

opening.

Item No. QTY Description Total

1 95 gallon ALCOHOL ETHYL 68%-72% 33, 923.55

2 ...

Documents

 Tender Notice


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