Procurement Summary
Country: Philippines
Summary: Rfq - Provision Office Supplies to Support Operations of Various Offices at Caraga State University Main Campus., Igf-164-26-05-297
Deadline: 28 May 2026
Posting Date: 23 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141915935
Document Ref. No.: RFQ-Goods-083-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 692423.80
Purchaser's Detail
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Tender Details
Tender are invited for RFQ - PROVISION OFFICE SUPPLIES TO SUPPORT OPERATIONS OF VARIOUS OFFICES AT CARAGA STATE UNIVERSITY MAIN CAMPUS., IGF-164-26-05-297
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 692, 423.80
Area of Delivery : Agusan Del Norte
Description : 1 AIR FRESHENER
*Aerosol, 280mL/150g min.
37 CAN 8, 954.00
2 ALCOHOL
*Ethyl, 70%, scented, 4L per gallon.
34 GALLON 26, 180.00
3 BATTERY
*CR2032, Lithium Battery 3V
10 PIECE 2, 500.00
4 BATTERY
*Dry cell, AA, 1.5 volts, alkaline, 2 piece per pack
5 PACK 1, 250.00
5 BATTERY
*Dry cell, AAA, 1.5 volts, alkaline, 2 piece per pack
5 PACK 660.00
6 BATTERY
*Rechargeable AAA, 4pcs/pack
5 PACK 3, 725.00
7 BATTERY
*Rechargeable, 2x AA batteries 2300mAh
5 PACK 4, 290.00
8 BATTERY
Rechargeable 9V
5 PC 5, 200.00
9 BROOM
*SOFT (TAMBO), weight: 200g min tiger grass.
9 PIECE 1, 350.00
10 CABLE TIES
#8, 100pcs
20 PACK 3, 366.00
11 CABLE TIES
*#12, 100pcs
20 PACK 7, 200.00
12 CARTOLINA
*Assorted color, 20 pieces per pack
*Bristol
board
*Size: 572mm x 724mm (23" x 29") (-3mm)
*Basis weight: 100gsm
*Thickness: 0.12mm
8 PACK 968.00
13 CARTOLINA
White color, 20 pieces per pack
Bristol board
Size:b...
Documents
Tender Notice