Procurement Summary
Country : Philippines
Summary : Rfq - Provision of Office Supplies and other Materials for the Operations of Various Offices at Csu-Main Campus. Igf-164-25-03-098
Deadline : 07 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117135150
Document Ref. No. : RFQ-GOODS-116-2025
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 653531.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ - Provision of office supplies and other materials for the operations of various offices at CSU-Main Campus. IGF-164-25-03-098
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 653, 531.00
Area of Delivery : Agusan Del Norte
Description : 1 Lot Procurement | Grand Total Cost: 653, 531.00
Item No. Item Description Quantity Unit Unit Cost Total Cost
1. AIR FRESHENER *Aerosol, 280mL/150g min. 22 CAN 242.00 5, 324.00
2. BALLPEN *Black 20 DOZEN 96.00 1, 920.00
3. BALLPEN *Red. 20 DOZEN 96.00 1, 920.00
4. "BATTERY *Dry cell, AA, 1.5 volts, alkaline, 2 piece per pack" 4 PACK 132.00 528.00
5. "BATTERY *Dry cell, AAA, 1.5 volts, alkaline, 4 piece per pack" 4 PACK 250.00 1, 000.00
6. BROOM *SOFT (TAMBO), weight: 200g min tiger grass. 10 PIECE 150.00 1, 500.00
7. BROOM *STICK (TING-TING), usable length: 760mm min. 20 PIECE 44.00 880.00
8. BRUSH *Laundry Brush. *Type: Plastic. *Size:14.5cm x 5cm. 30 PIECE 180.00 5, 400.00
9. CABLE TIES *#4 30 PACK 38.00 1, 140.00
10. CABLE TIES *#8 30 PACK 153.00 4, 590.00
11. CERTIFICATE HOLDER *Size: A4. Color: Black 380 PIECE 77.00 29, 260.00
12. "CLEANER *Type: TOILET BOWL AND URINAL. *Net content: 1000mL (1L) in rigid plastic bottle. *Color: clear or blue. *Bactericidal, fully misc...
Documents
Tender Notice