Procurement Summary
Country: Philippines
Summary: Rfq - Provision of Office & other Supplies for the Support of Various Offices of Caraga State University - Main Campus, Igf-164-26-06-422
Deadline: 06 Jul 2026
Posting Date: 01 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144323763
Document Ref. No.: RFQ-Goods-098-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 319453.06
Purchaser's Detail
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Tender Details
Tender are invited for RFQ - PROVISION OF OFFICE & OTHER SUPPLIES FOR THE SUPPORT OF VARIOUS OFFICES OF CARAGA STATE UNIVERSITY - MAIN CAMPUS, IGF-164-26-06-422
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 319, 453.06
Area of Delivery : Agusan Del Norte
Description : 1. AIR FRESHENER 56 CAN 13, 552.00
*Aerosol, 280mL/150g min.
2. ALCOHOL 11 GALLON 8, 470.00
*Ethyl, 70%, scented, 4L per gallon.
3. ALCOHOL 50 BOTTLE 3, 000.00
*Isopropyl Alcohol 250ml
4. ALCOHOL 1 BOTTLE 1, 200.00
*Isopropyl Alcohol, 99.9% Electronic Grade
*Type Fiber ALcohol
5. BALLPEN Black 17 DOZEN 1, 632.00
6. BATTERY 30 PIECE 7, 500.00
*CR2032, Lithium Battery 3V
7. BATTERY 15 PACK 1, 980.00
*Dry cell, AA, 1.5 volts, alkaline, 2 piece per pack
8. BATTERY 15 PACK 1, 980.00
*Dry cell, AAA, 1.5 volts, alkaline, 2 piece per pack
9. BATTERY 5 PACK 4, 290.00
*Rechargeable, 2x AA batteries 2300mAh
10. BATTERY 2 PC 2, 080.00
Rechargeable 9V
11. BATTERY CHARGER 2 SET 6, 072.00
*Charge for AA Rechargeable Batteries (4slots)
12. BLADE KNIFE CUTTER 2 PIECE 637.56
*Product Specifications:
*Balde Size: 18mm x 100mm
*Blade Storage:
*With 3pcs SK5 Blades
*With Flat Push Button
13. BROOM 2...
Documents
Tender Notice