Rfq - Provision of Office Supplies and other Materials for the Operations of Various... Tender

CARAGA STATE UNIVERSITY has floated a tender for Rfq - Provision of Office Supplies and other Materials for the Operations of Various Offices at Csu-Main Campus. Igf-164-25-03-098. The project location is Philippines and the tender is closing on 07 Apr 2025. The tender notice number is RFQ-GOODS-116-2025, while the TOT Ref Number is 117135150. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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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Tender 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


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