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
Tender Notice