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Rfq - Provision of Offices Supplies Needed Tender - 140331305

The CARAGA STATE UNIVERSITY has issued a Tender notice for the procurement of a Rfq - Provision of Offices Supplies Needed to Support the Day-To-Day Administrative and Academic Functions of the Various Csu Offices and Colleges (Main Campus) Raf-101-26-04-225 in the Philippines. This Tender notice was published on 29 Apr 2026 and is scheduled to close on 04 May 2026, with an estimated Tender value of PHP 1459740.20. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140331305, while the tender notice number is RFQ-Goods-068-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq - Provision of Offices Supplies Needed to Support the Day-To-Day Administrative and Academic Functions of the Various Csu Offices and Colleges (Main Campus) Raf-101-26-04-225

Deadline: 04 May 2026

Posting Date: 29 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140331305

Document Ref. No.: RFQ-Goods-068-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1459740.20

Purchaser's Detail

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Tender Details

Tender are invited for RFQ - Provision of offices supplies needed to support the day-to-day administrative and academic functions of the various CSU Offices and Colleges (Main Campus) RAF-101-26-04-225
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, 459, 740.20
Area of Delivery : Agusan Del Norte
Description : This is a 1 Lot Procurement | Total Cost: Php. 1, 459, 740.00
Stock No. Item Description Quantity Unit Total cost
Lot 1
1. ALCOHOL Ethyl, 70%, scented, 500mL." 6 BOTTLE 693.00
2. BALLPEN *Blue." 98 DOZEN 9, 408.00
3. BALLPEN *Red." 97 DOZEN 9, 312.00
4. BALLPEN Black" 151 DOZEN 14, 496.00
5. BATTERY *Dry cell, AA, 1.5 volts, alkaline, 2 piece per pack" 40 PACK 10, 000.00
6. BATTERY *Dry cell, AAA, 1.5 volts, alkaline, 2 piece per pack" 10 PACK 1, 320.00
7. BATTERY *Dry cell, AAA, 1.5 volts, alkaline, 4 piece per pack" 26 PACK 7, 150.00
8. BATTERY *Rechargeable AAA 2pcs./pack" 16 PACK 11, 920.00
9. BATTERY *Rechargeable, 2x AA batteries 2300mAh" 18 PACK 15, 444.00
10. BATTERY CHARGER charge for AA Rechargeable Batteries (4slots)" 4 SET 12, 144.00
11. CARD BOARD Thickness: 1.5mm-3mm, 1 whole" 10 PIECE 1, 000.00
12. CARTOLINA 5 PACK 605.00
*Assorted color, 20 pieces per pack *Bristol board *Size: 572mm x 724mm (23"" x 29"") (-3mm...

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