Procurement Summary
Country: Philippines
Summary: Rfq - Provision of Office Supplies for the Support of Various Offices of Caraga State University-Main Campus Igf-164-26-03-151
Deadline: 30 Mar 2026
Posting Date: 25 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138397924
Document Ref. No.: RFQ-Goods-046-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 234890.00
Purchaser's Detail
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Tender Details
Tender are invited for RFQ - Provision of Office Supplies for the support of various offices of Caraga State University-Main Campus IGF-164-26-03-151
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 234, 890.00
Area of Delivery : Agusan Del Norte
Description : This is a 1 Lot Procurement | Total Cost: Php. 234, 890.00
Stock No. Item Description Quantity Total cost
1. "BALLPEN 30 DOZEN 2, 880.00
*Black"
2. BALLPEN 29 DOZEN 2, 784.00
*Blue.
3. BALLPEN 19 DOZEN 1, 824.00
*Red.
4. DESK PEN WITH STAND 14 PIECE 700.00
*Size & Spec.: Spring Bullet tip 0.5mm, Pen size:
62×40×155mm; Spec. 1: Permanent foam Adhesive on base;
Permanent adhesive base to fix the pen on pointed place
5. DESK TRAY ORGANIZER 22 PIECE 24, 200.00
*Color: black, wire mesh 4 layers, all metal materials
m firm and durable easy to assemble, easy to use, stable.
6. FASTENER 4 BOX 1, 120.00
*Plastic, 50s/box, assorted color, for paper
7. FILE ORGANIZER 4 PIECE 3, 200.00
*Metal File Rack Multi-Layer Office Organizer Wall
Mounted File Racks Desktop *Shelves Storage Racks
*Wall mounted iron art document holder
*Material: Metal
8. FOLDER 20 PIECE 1, 320.00
*EXPANDING, plastic.
*Size: legal/lo...
Documents
Tender Notice