Procurement Summary
Country: Philippines
Summary: Rfq - Provision of Office Supplies Needed to Support the Day-To-Day Administrative and Academic Functions of the Various Csu Offices and Colleges (Main Campus) Raf-101-26-03-079
Deadline: 30 Mar 2026
Posting Date: 24 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138347046
Document Ref. No.: RFQ-Goods-042-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1613040.50
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 supplies needed to support the day-to-day administrative and academic functions of the various CSU offices and colleges (Main Campus) RAF-101-26-03-079
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 1, 613, 040.50
Area of Delivery : Agusan Del Norte
Description : This is a 1 Lot Procurement | Total Cost: Php. 1, 613, 040.50
Stock No. Item Description Quantity Unit Total cost
1 "BASIN *Utility basin (large)" 19 PIECE 5, 225.00
2 BLADE KNIFE CUTTER 2 PIECE 637.56
Product Specifications:
Balde Size: 18mm x 100mm
Blade
Storage:
- with 3pcs SK5 Blades
- With Flat Push Button
3 BROOM 115 PIECE 17, 250.00
*SOFT (TAMBO), weight: 200g min tiger grass.
4 BROOM 96 PIECE 4, 224.00
*STICK (TING-TING), usable length: 760mm min.
5 CABLE TIES 10 PACK 418.00
#4, 100pcs
6 CABLE TIES 10 PACK 1, 683.00
#8, 100pcs
7 CHLORINE 31 KILO 6, 138.00
Chlorine Powder Garnules / Calcium Hypochlorite 1kg
8 CLEANER 135 BOTTLE 33, 750.00
*Type: TOILET BOWL AND URINAL.
*Net content: 1000mL
(1L) in rigid plastic bottle.
*Color: clear or blue.
*Bactericidal, fully miscible in water (not chlorine based), kills
germs and bacteria (professional cleaning solutio...
Documents
Tender Notice