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Title	RFQ - Provision of office and other supplies & materials for the operation of higher education program and research services. RAF-101-24-10-348 CARAGA STATE UNIVERSITY
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Country	Philippines
Language	English
Organization	CARAGA STATE UNIVERSITY
Published Date	11.10.2024
Deadline Date	14.10.2024
Overview	RFQ - Provision of office and other supplies & materials for the operation of higher education program and research services. RAF-101-24-10-348 Request for Quotation (RFQ) Reference Number 11344663 Procuring Entity CARAGA STATE UNIVERSITY Title RFQ - Provision of office and other supplies & materials for the operation of higher education program and research services. RAF-101-24-10-348 Area of Delivery Agusan Del Norte Printable Version Solicitation Number: RFQ-GOODS-282-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 82,345.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Mark Ian Loria Odtojan Procurement Administrative Officer I Ampayon Butuan City Agusan Del Norte Philippines 8600 63-948-5781144 63-917-1501719 csuprocurement_rfq@carsu.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 14/10/2024 8:00 AM Description 1 Lot Procurement \| Total Cost: 82,345.00 Item Description Quantity Unit Unit Cost Total Cost BALLPEN Black, 0.5mm tip. liquid gel pen. Medium line capped." 10 DOZEN 385.00 3,850.00 BROOM SOFT (TAMBO), weight: 200g min tiger grass. 6 PIECE 150.00 900.00 BROOM STICK (TING-TING), usable length: 760mm min. 5 PIECE 44.00 220.00 DETERGENT POWDER All purpose, 1kg per pack. 21 PACK 165.00 3,465.00 "ENVELOPE Plastic with holder, transparent Size: Legal/Long." 30 PIECE 83.00 2,490.00 "FACE MASK Surgical mask, disposable, Earloop, 3 ply Packaging,: 50pcs per pack" 5 BOX 250.00 1,250.00 "PAPER CERTIFICATE PAPER, embosed, size: 210mm x 297mm (A4), pastel color, 10's per pack" 44 PACK 165.00 7,260.00 PAPER CERTIFICATE PAPER, with border, size: 210mm x 297mm (A4), 10's per pack 25 PACK 123.00 3,075.00 PAPER MULTI-PURPOSE, 70 gsm., size: 210mm x 297mm (A4) 133 REAM 237.00 31,521.00 PAPER MULTI-PURPOSE, 70 gsm., size: 216mm x 330mm (legal/long) 30 REAM 253.00 7,590.00 PAPER MULTICOPY, 80gsm, size: 210mm x 297mm (A4) 17 REAM 264.00 4,488.00 PAPER PHOTO PAPER, size: 216mm x 330mm (legal/long), 80 gsm. 15 PACK 88.00 1,320.00 PAPER Bond paper, A4, SUB 24 80GSM 8 REAM 264.00 2,112.00 PUNCHER Paper, heavy duty, with two hole guide, 1 1 PIECE 220.00 220.00 SIGN PEN BLACK, 0.7mm needle tip. 8 DOZEN 418.00 3,344.00 SIGN PEN BLUE, 0.7mm needle tip. 8 DOZEN 418.00 3,344.00 SIGN PEN RED, 0.7mm needle tip. 10 DOZEN 418.00 4,180.00 TAPE MASKING, width: 48mm (2") (Â±1mm) 12 ROLL 143.00 1,716.00 Note: Delivery Period: Within Thirty (30) Calendar Days Partial Bid is NOT Allowed Download and Use the Official Canvass Form in the Associated Components Please fill in the Savings/Current Account Name & Account Number Created by Mark Ian Loria Odtojan Date Created 10/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. CARAGA STATE UNIVERSITY
NAICS	Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Apparel Office Supplies Pulp Machinery Regulation Broom Colleges Colleges Colleges Fastener Photographic Film Electroplating Agencies Piece Goods Metal Can
CPVS	Earthmoving and excavating machinery, and associated parts Ornamental plants, grasses, mosses or lichens Pastels Caps Calendars Rolls Office, school and office equipment cleaning services Detergents Brooms Machinery for cleaning, filling, packing or wrapping bottles or other containers Paper, printing and bookbinding machinery and parts Forms Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping Boxes Masks, fins or snorkels Other services Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Dates Fuses, caps, igniters and electric detonators
UNSPSC	Tape Calendars Brooms Display cases Trade agreements Equipment cases Felt pen Caps Case making services Packaging case University Boxes Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Services Plastic and Rubber Education and Training Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Aviation Marine
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Title
RFQ - Provision of office and other supplies & materials for the operation of higher education program and research services. RAF-101-24-10-348 CARAGA STATE UNIVERSITY
Country
Philippines
Language
English
Organization
CARAGA STATE UNIVERSITY
Published Date
11.10.2024
Deadline Date
14.10.2024
Overview
RFQ - Provision of office and other supplies & materials for the operation of higher education program and research services. RAF-101-24-10-348 Request for Quotation (RFQ) Reference Number 11344663 Procuring Entity CARAGA STATE UNIVERSITY Title RFQ - Provision of office and other supplies & materials for the operation of higher education program and research services. RAF-101-24-10-348 Area of Delivery Agusan Del Norte Printable Version Solicitation Number: RFQ-GOODS-282-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 82,345.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Mark Ian Loria Odtojan Procurement Administrative Officer I Ampayon Butuan City Agusan Del Norte Philippines 8600 63-948-5781144 63-917-1501719 csuprocurement_rfq@carsu.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 14/10/2024 8:00 AM Description 1 Lot Procurement \| Total Cost: 82,345.00 Item Description Quantity Unit Unit Cost Total Cost BALLPEN Black, 0.5mm tip. liquid gel pen. Medium line capped." 10 DOZEN 385.00 3,850.00 BROOM SOFT (TAMBO), weight: 200g min tiger grass. 6 PIECE 150.00 900.00 BROOM STICK (TING-TING), usable length: 760mm min. 5 PIECE 44.00 220.00 DETERGENT POWDER All purpose, 1kg per pack. 21 PACK 165.00 3,465.00 "ENVELOPE Plastic with holder, transparent Size: Legal/Long." 30 PIECE 83.00 2,490.00 "FACE MASK Surgical mask, disposable, Earloop, 3 ply Packaging,: 50pcs per pack" 5 BOX 250.00 1,250.00 "PAPER CERTIFICATE PAPER, embosed, size: 210mm x 297mm (A4), pastel color, 10's per pack" 44 PACK 165.00 7,260.00 PAPER CERTIFICATE PAPER, with border, size: 210mm x 297mm (A4), 10's per pack 25 PACK 123.00 3,075.00 PAPER MULTI-PURPOSE, 70 gsm., size: 210mm x 297mm (A4) 133 REAM 237.00 31,521.00 PAPER MULTI-PURPOSE, 70 gsm., size: 216mm x 330mm (legal/long) 30 REAM 253.00 7,590.00 PAPER MULTICOPY, 80gsm, size: 210mm x 297mm (A4) 17 REAM 264.00 4,488.00 PAPER PHOTO PAPER, size: 216mm x 330mm (legal/long), 80 gsm. 15 PACK 88.00 1,320.00 PAPER Bond paper, A4, SUB 24 80GSM 8 REAM 264.00 2,112.00 PUNCHER Paper, heavy duty, with two hole guide, 1 1 PIECE 220.00 220.00 SIGN PEN BLACK, 0.7mm needle tip. 8 DOZEN 418.00 3,344.00 SIGN PEN BLUE, 0.7mm needle tip. 8 DOZEN 418.00 3,344.00 SIGN PEN RED, 0.7mm needle tip. 10 DOZEN 418.00 4,180.00 TAPE MASKING, width: 48mm (2") (Â±1mm) 12 ROLL 143.00 1,716.00 Note: Delivery Period: Within Thirty (30) Calendar Days Partial Bid is NOT Allowed Download and Use the Official Canvass Form in the Associated Components Please fill in the Savings/Current Account Name & Account Number Created by Mark Ian Loria Odtojan Date Created 10/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. CARAGA STATE UNIVERSITY
NAICS
Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Apparel Office Supplies Pulp Machinery Regulation Broom Colleges Colleges Colleges Fastener Photographic Film Electroplating Agencies Piece Goods Metal Can
CPVS
Earthmoving and excavating machinery, and associated parts Ornamental plants, grasses, mosses or lichens Pastels Caps Calendars Rolls Office, school and office equipment cleaning services Detergents Brooms Machinery for cleaning, filling, packing or wrapping bottles or other containers Paper, printing and bookbinding machinery and parts Forms Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping Boxes Masks, fins or snorkels Other services Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Dates Fuses, caps, igniters and electric detonators
UNSPSC
Tape Calendars Brooms Display cases Trade agreements Equipment cases Felt pen Caps Case making services Packaging case University Boxes Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Services Plastic and Rubber Education and Training Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Aviation Marine
URL
Download Document
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