Rfq - Provision of Office Supplies Needed Tender - 141328439

The CARAGA STATE UNIVERSITY has issued a Tender notice for the procurement of a 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-101-26-05-277 in the Philippines. This Tender notice was published on 15 May 2026 and is scheduled to close on 20 May 2026, with an estimated Tender value of PHP 1619139.20. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141328439, while the tender notice number is RFQ-Goods-076-2026 and Registering on the platform.

Expired Tender

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-101-26-05-277

Deadline: 20 May 2026

Posting Date: 15 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141328439

Document Ref. No.: RFQ-Goods-076-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1619139.20

Purchaser's Detail

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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-101-26-05-277
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, 619, 139.20
Area of Delivery : Agusan Del Norte, Agusan Del Sur, Aklan, Albay, Antique
Description : This is a 1 Lot Procurement | Total Cost: Php. 1, 619, 139.20
Stock No. Item Description Quantity Unit Total cost
Lot 1
1 "AIR FRESHENER
*Aerosol, 280mL/150g min." 10 CAN 2, 420.00
2 "ALCOHOL
*4L per gallon, Denatured" 5 GALLON 4, 125.00
3 "ALCOHOL
*Ethyl, 70%, scented, 4L per gallon." 1 GALLON 770.00
4 "ALCOHOL
Ethyl, 70%, scented, 500mL." 6 BOTTLE 693.00
5 "BALLPEN
*Blue." 98 DOZEN 9, 408.00
6 "BALLPEN
*Red." 97 DOZEN 9, 312.00
7 "BALLPEN
Black" 151 DOZEN 14, 496.00
8 "BATTERY
*Dry cell, AA, 1.5 volts, alkaline, 2 piece per pack" 25 PACK 6, 250.00
9 "BATTERY
*Dry cell, AAA, 1.5 volts, alkaline, 2 piece per pack" 10 PACK 1, 320.00
10 "BATTERY
*Dry cell, AAA, 1.5 volts, alkaline, 4 piece per pack" 16 PACK 4, 400.00
11 "BATTERY
*Rechargeable AAA 2pcs./pack" 16 PACK 11, 920.00
12 "BATTERY
*Rechargeable, 2x AA batteries 2300mAh" 18 PACK 15, 444.00
...

Documents

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