Rfq - Provision of Office Supplies and Materials for the Operations of Various Offices,... Tender

CARAGA STATE UNIVERSITY has floated a tender for Rfq - Provision of Office Supplies and Materials for the Operations of Various Offices, at Csu-Main Campus Igf-164-25-04-126. The project location is Philippines and the tender is closing on 30 Apr 2025. The tender notice number is RFQ-Goods-142-2025, while the TOT Ref Number is 118200136. 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 : Rfq - Provision of Office Supplies and Materials for the Operations of Various Offices, at Csu-Main Campus Igf-164-25-04-126

Deadline : 30 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 118200136

Document Ref. No. : RFQ-Goods-142-2025

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 584605.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ - Provision of Office Supplies and Materials for the operations of various offices, at CSU-Main Campus IGF-164-25-04-126

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 584, 605.00

Area of Delivery : Agusan Del Norte

Description : This is a 1 Lot Procurement | Total Cost: Php. 584, 605.00



Stock No. | Item Description | Quantity | Unit | Total Cost

1 AIR FRESHENER *Aerosol, 280mL/150g min. 30 | CAN | 7, 260.00

2 ALCOHOL *Ethyl, 70%, scented, 500mL. 6 | BOTTLE | 693.00

3 BALLPEN *Black 95 | DOZEN | 9, 120.00

4 BALLPEN *Blue. 3 | DOZEN | 288.00

5 BALLPEN *Red. 22 | DOZEN | 2, 112.00

6 "BATTERY *Dry cell, AA, 1.5 volts, alkaline, 2 piece per pack" 29 | PACK | 3, 828.00

7 "BATTERY *Dry cell, AAA, 1.5 volts, alkaline, 2 piece per pack" 5 | PACK | 660.00

8 "BATTERY *Dry cell, AAA, 1.5 volts, alkaline, 4 piece per pack" 24 | PACK | 6, 000.00

9 BATTERY *Rechargeable, 2x AA batteries 2300mAh 2 | PACK | 1, 560.00

10 BROOM *SOFT (TAMBO), weight: 200g min tiger grass. 17 | PIECE | 2, 550.00

11 BROOM *STICK (TING-TING), usable length: 760mm min. 20 | PIECE | 880.00

12 "BUCKET *20L Color: White Plastic Bucket with Handle; Height: 345mm; Width: 332mm; Bottom diameter: 280mm" 2 | PIECE | 1, 000.00

13 CABLE TIES *#4 30 | PACK ...

Documents

 Tender Notice


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