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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Login to see detailsTender 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