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Rfq 2026-2-0132 Purchase of Consolidated Office Tender - 143666630

The DAVAO DEL NORTE STATE COLLEGE has issued a Tender notice for the procurement of a Rfq 2026-2-0132 Purchase of Consolidated Office Supplies in the Philippines. This Tender notice was published on 20 Jun 2026 and is scheduled to close on 24 Jun 2026, with an estimated Tender value of PHP 987927.76. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143666630, while the tender notice number is RFQ 2026-2-0132 = Purchase of Consolidate Office S and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq 2026-2-0132 Purchase of Consolidated Office Supplies

Deadline: 24 Jun 2026

Posting Date: 20 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143666630

Document Ref. No.: RFQ 2026-2-0132 = Purchase of Consolidate Office S

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 987927.76

Purchaser's Detail

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Tender Details

Tender are invited for RFQ 2026-2-0132 PURCHASE OF CONSOLIDATED OFFICE SUPPLIES
Product/Service Name : Acetate, Air Freshener, Air freshener, Alcohol, Arch file, Battery, Bleach, BROOM, Broom, CARTOLINA, Cleaner, Clear Book, Clip, Correction, Data File Box, Data file box, Data File box, Data Folder, Data folder, Date Stamp, Detergent, Dust Pan, Electric Fan, Envelope, Flash Drive, Floorwax, Glue, Hand Sanitizer, Hand Soap, Index tab, Ink, Insecticide, Marker, Mop, Muriatic, Notebook, Notepad, Paper Certificate,, Paper Clip, Paper clip, Paper Fastener, Paper Shredder, Paper towel, Philippine National, Photo paper, Puncher, Rag, Record book, Ruler, Scissors, Sign pen, Sign Pen, Stamp pad, Staple wire, Staple Wire, Stapler, Sticky Notes, Tape, Toilet, Toner, Trash Bag, Trash bag, Trashbag, Wrapping Paper
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 987, 927.76
Area of Delivery : Davao Del Norte
Description : Item No Product/Service Name Description Quantity UOM Budget (PHP)
1 Acetate PVC binding cover, clear, A4, 100 sheets/pack 1 Pack 607.20
2 Acetate PVC Binding Cover, Clear, Long 100 sheets/pack 1 Pack 1, 177.60
3 Air Freshener at least 300 ml, spray, lavender 15 Can 4, 500.00
4 Air freshener aerosol type, at least 150g 16 Can 1, 502.24
5 Air Freshener at least 18...

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