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Rfq - Provision of Office & other Supplies Tender - 145344414

The CARAGA STATE UNIVERSITY has issued a Tender notice for the procurement of a Rfq - Provision of Office & other Supplies (Retransfer Film, Cleaning Kit, Film & Id Card) for the Operation of Csu Main Campus Management Information System Office, Igf-164-26-06-435 in the Philippines. This Tender notice was published on 17 Jul 2026 and is scheduled to close on 21 Jul 2026, with an estimated Tender value of PHP 611250.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145344414, while the tender notice number is RFQ-Goods-108-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq - Provision of Office & other Supplies (Retransfer Film, Cleaning Kit, Film & Id Card) for the Operation of Csu Main Campus Management Information System Office, Igf-164-26-06-435

Deadline: 21 Jul 2026

Posting Date: 17 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145344414

Document Ref. No.: RFQ-Goods-108-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 611250.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ - PROVISION OF OFFICE & OTHER SUPPLIES (RETRANSFER FILM, CLEANING KIT, FILM & ID CARD) FOR THE OPERATION OF CSU MAIN CAMPUS MANAGEMENT INFORMATION SYSTEM OFFICE, IGF-164-26-06-435
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 30 Day/s
Budget for the Contract : PHP 611, 250.00
Area of Delivery : Agusan Del Norte
Description : 1. CLEANING KIT 15 PIECE 56, 250.00
*CL006 ADHESIVE CLEANING CARDS FOR AVANSIA
2. FILM 21 PIECE 273, 000.00
*RT4F010SAA YMCK COLOR RIBBON, 500 PRINTS FOR
AVANSIA
3. ID CARD 40 BOX 80, 000.00
*G76-PVCB Plain Cards - 250pcs per box
4. RETRANSFER FILM 40 PIECE 202, 000.00
RTCL009NAA CLEAR RETRANSFER FILM, 500 IMAGES FOR
AVANSIA
.
Note:
*The supplier must be an authorized reseller, dealer, distributor or
partner of the offered printer brand. Documentary proof of such
authorization must be attached to the quotation for verification.
*Additional Requirements
*Products offered shall be original manufacturer consumables or
equivalent products fully compatible with the existing Avansia
printer without modification.
*Supplier shall guarantee compatibility and proper operation with
the procuring entity's existing equipment.
*Products shall be delivered in original packaging with intact...

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