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CAGAYAN STATE UNIVERSITY - LA-LO CAMPUS has floated a tender for Procurement of Office Supplies and Consumables. The project location is Philippines and the tender is closing on 07 Jul 2025. The tender notice number is 2025-06-196, while the TOT Ref Number is 121893984. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies and Consumables
Deadline : 07 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121893984
Document Ref. No. : 2025-06-196
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 77535.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES
Product/Service Name : Sticker Paper, A4, 10's, Expanded Folder, Long, White, 100 pcs per box, Certificate Holder, A4, Ink, Epson 003 Bk, Ink, Epson 664 Bk, Correction Tape, Calculator, standard, Big Keys, Large LCD Display, Alcohol, 1 Gal, 70% solution, Film Index (5 color)(Blank Film), Specialty Paper, White, 8.5 x 13, 90GSM, 10 sheets, Pen, Gel type, Red, Binder Clips, Silver, 31mm, Thumb tacks, Doormat, Softbroom, Hardbroom, Scissors, Garbage Bag, xL, Garbage Bag, xL, Hand Soap, Liquid, Pump, 500ml, Floor Wax, 900G, Record Book, 300 pages, Disinfectant, Aerosol, Sponge, with scouring pad, Detergent Powder, 1kg per pouch, Detergent Powder, 65g per pouch, Bleach, 1L, Hand brush, Hard plastic handle, Deodorant Cake
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 6 Day/s
Budget for the Contract : PHP 77, 535.00
Area of Delivery : Cagayan
Description : Supplies for Admin Offices and Colleges for 2nd and 3rd quarter 2025
Trade Agreement : Implementing Rules and Regulations
Documents
Procurement Documents for Philippines
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