Procurement Summary
Country: Philippines
Summary: Rfq - Provision of other Supplies and Materials for the Support of Various Offices of Caraga State University - Main Campus, Igf-164-26-09-721
Deadline: 12 Oct 2026
Posting Date: 06 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 150484335
Document Ref. No.: RFQ-GOODS-165-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 375705.40
Purchaser's Detail
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Tender Details
Tender are invited for RFQ - PROVISION OF OTHER SUPPLIES AND MATERIALS FOR THE SUPPORT OF VARIOUS OFFICES OF CARAGA STATE UNIVERSITY - MAIN CAMPUS, IGF-164-26-09-721
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Janitorial Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 375, 705.40
Area of Delivery : Agusan Del Norte
Description : This is a 1 Lot Procurement
1. AIR FRESHENER 96 CAN 23, 232.00
*Aerosol, 280mL/150g min.
2. AIR FRESHENER 10 CAN 2, 800.00
*Lavender, spray, 320ml
3. ALCOHOL 8 gallon 3, 246.40
Ethyl, 1 Gallon
4. BROOM 63 PIECE 9, 450.00
*SOFT (TAMBO), weight: 200g min tiger grass.
5. BROOM 63 PIECE 2, 772.00
*STICK (TING-TING), usable length: 760mm min.
6. BUCKET 5 PIECE 2, 500.00
*20L Color: White Plastic Bucket with Handle; Height: 345mm;
Width: 332mm;
Bottom diameter: 280mm
7. CHLORINE 20 KILO 3, 960.00
*Chlorine Powder Garnules / Calcium Hypochlorite 1kg
8. CLEANER 50 BOTTLE 11, 000.00
*Type: TOILET BOWL AND URINAL.
*Net content: 1000mL
(1L) in rigid plastic bottle.
*Color: clear or blue.
*Bactericidal, fully miscible in water (not chlorine based), kills
germs and bacteria (professional cleaning solution).
9. CLEANSER 10 CANIS 330.00
*SCOURING POWDER.
*Net weight: 350 grams (min), in canister
10. DETERG...
Documents
Tender Notice