Procurement Summary
Country: Philippines
Summary: Rfq - to Provide the Necessary Office Supplies and other Materials Required for the Efficient and Continuous Operation of the Various Csu Administrative Offices and Colleges., Raf-101-26-10-673
Deadline: 29 Oct 2026
Posting Date: 23 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151348653
Document Ref. No.: RFQ-GOODS-184-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 278961.60
CPV Classification
39100000 - Furniture
Purchaser's Detail
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Tender Details
Tender are invited for RFQ - TO PROVIDE THE NECESSARY OFFICE SUPPLIES AND OTHER MATERIALS REQUIRED FOR THE EFFICIENT AND CONTINUOUS OPERATION OF THE VARIOUS CSU ADMINISTRATIVE OFFICES AND COLLEGES., RAF-101-26-10-673
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 278, 961.60
Area of Delivery : Agusan Del Norte
Description : This is a 1 Lot Procurement
1. AIR FRESHENER 25 CAN 3, 166.75
*Aerosol, 280mL/150g min.
2. BALLPEN 30 DOZEN 3, 030.00
*Blue.
3. BALLPEN 30 DOZEN 3, 030.00
Black
4. BATTERY 2 PACK 1, 716.00
*Rechargeable, 2x AA batteries 2300mAh
5. BINDING RING/COMB 15 bundle 3, 337.35
*plastic, 32 mm
6. CERTIFICATE HOLDER 200 PIECE 9, 400.00
*Size: A4. Color: Black
7. CERTIFICATE PAPER 25 PIECE 3, 000.00
*CERTIFICATE PAPER with border, size 210mm x 297 mm
(A4)
8. CLIP 50 BOX 1, 300.00
*backfold, 19mm
9. CLIP 50 box 995.50
*backfold, 25mm
10. CLIP 50 box 1, 467.50
*backfold, 32mm
11. CLIP 50 box 3, 191.50
*backfold, 50mm
12. CLIP BACKFOLD 15 BOX 577.50
*All metal, 12 pieces per box
*Size: 19mm or 3/4"
(-1mm)
*Color: black
13. CLIP BACKFOLD 5 BOX 247.50
*All metal, 12 pieces per box
*Size: 25mm or 1"
(-1mm)
*Color: ...
Documents
Tender Notice