Home » Tenders » Asia » Philippines » Tender 143464902

Rfq - Provision of Office and other Supplies Tender - 143464902

The CARAGA STATE UNIVERSITY has issued a Tender notice for the procurement of a Rfq - Provision of Office and other Supplies and Materials for the Various Csu Administrative Office Operations., Raf-101-26-06-355 in the Philippines. This Tender notice was published on 17 Jun 2026 and is scheduled to close on 22 Jun 2026, with an estimated Tender value of PHP 238587.30. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143464902, while the tender notice number is RFQ-Goods-090-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq - Provision of Office and other Supplies and Materials for the Various Csu Administrative Office Operations., Raf-101-26-06-355

Deadline: 22 Jun 2026

Posting Date: 17 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143464902

Document Ref. No.: RFQ-Goods-090-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 238587.30

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Tender are invited for RFQ - PROVISION OF OFFICE AND OTHER SUPPLIES AND MATERIALS FOR THE VARIOUS CSU ADMINISTRATIVE OFFICE OPERATIONS., RAF-101-26-06-355
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 238, 587.30
Area of Delivery : Agusan Del Norte
Description : 1 AIR FRESHENER 45 CAN 10, 890.00
*Aerosol, 280mL/150g min.
2 BALLPEN *Blue. 2 DOZEN 192.00
3 BALLPEN Black 2 DOZEN 192.00
4 CALCULATOR 2 UNIT 990.00
*COMPACT, electronic, 12 digits cap.
5 CHLORINE 3 KILO 594.00
Chlorine Powder Garnules / Calcium Hypochlorite 1kg
6 CLIP BACKFOLD 36 PIECE 475.20
*All metal
*Size: 73mm or 3" (-1mm)
*Color: black
7 CLIP BACKFOLD 400 BOX 15, 400.00
*All metal, 12 pieces per box
*Size: 19mm or 3/4" (-1mm)
*Color: black
8 CLIP BACKFOLD 26 BOX 1, 586.00
*All metal, 12 pieces per box
*Size: 32mm or 1 1/4" (-1mm)
*Color: black
9 CLIPBOARD 5 PIECE 550.00
*Size: 8.5 x 13".
*Material: plastic.
*Can accommodate
legal size paper with cover.
10 CORRECTION TAPE 100 PIECE 5, 500.00
*ROLLER TYPE, usable length: 6m min
11 DATA FOLDER 30 PIECE 6, 600.00
*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....

Documents

Tender Notice

Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.

Browse More

All Tenders From Philippines

All Tenders From Asia

Procurement Documents for Philippines

Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines

Explore Procurement Documents for Philippines

Want To Bid in This Tender?

Get Local Agent Support in Philippines and 60 More Countries.

View All The Services

View Tenders By