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Procurement of Office Supplies & Consumables - Nisu Ajuy Campus

PhilippinesTenders notice for Procurement of Office Supplies & Consumables - Nisu Ajuy Campus. The reference ID of the tender is 130088013 and it is closing on 17 Nov 2025.

Tender Details

  • Country: Philippines
  • Summary: Procurement of Office Supplies & Consumables - Nisu Ajuy Campus
  • PHT Ref No: 130088013
  • Deadline: 17 Nov 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 137379.40
  • Notice Type: Tender
  • Document Ref. No.: GOODS - 2025-378
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for Procurement of Office Supplies & Consumables - NISU Ajuy Campus
    Product/Service Name : Procurement of Office Supplies & Consumables
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 137,379.40
    Area of Delivery : Iloilo
    Description : 12 lit. Acrylic paint (Red, Blue, yellow, black)
    24 pcs. Arch File (side clip Folder), booklet
    4 boxes Binder Clamp 1"
    2 boxes Binder Clamp 1/2"
    2 boxes Binder Clamp 2"
    2 boxes Binder Clamp 3/4"
    10 packs Board Paper ( 180 gsm Long - Cream white & White)
    5 packs Board paper short ivoryBoardpaper long Ivory 185gsm (Plain white)
    10 packs Board Paper ( 180 gsm Short - Cream white & White)
    45 packs Board Paper (letter) 220gsm
    40 packs Board paper (A4 - White)
    10 packs Board paper Sub200 A3
    5 reams Bond Paper long sub20
    5 reams Bond Paper sub 20 A4
    2 reams Bondpaper sub20 A3
    20 pcs. Brown Envelope long
    26 pcs. Brown Envelope short
    5 rolls Cellophane Tape 2"
    5 pcs. Clear book ,long
    4 pcs. Clip Board with Cover (Long)
    1 roll Clot (duct tape 48mmx25M, black)
    20 pcs. Correction Tape
    2 pcs. Cutter Blade Big 10s
    32 rolls Double Sided Tape 1"
    10 pcs. Drawing pencil
    1 box Fastener, metal
    10 pcs. Filing Box (Blue)
    ...
  • Documents:

 Tender Notice

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Procurement of Office Supplies & Consumables - Nisu Ajuy Campus - Philippines Tender

The NORTHERN ILOILO STATE UNIVERSITY, a Government sector organization in Philippines, has announced a new tender for Procurement of Office Supplies & Consumables - Nisu Ajuy Campus. This tender is published on PhilippinesTenders under PHT Ref No: 130088013 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-11-17.

The estimated tender value is PHP 137379.40, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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