Tender Details

Country: Philippines
Summary: Procurement of Office Supplies & Consumables - Nisu Estancia Campus
PHT Ref No: 126749618
Deadline: 25 Sep 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 116360.00
Notice Type: Tender
Document Ref. No.: GOODS - 2025-327
Purchaser's Detail:
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Description:
Tender are invited for Procurement of Office Supplies & Consumables - NISU Estancia 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 : 45 Day/s
Budget for the Contract : PHP 116,360.00
Area of Delivery : Iloilo
Description : 2 unit Network Switch (Wired Connection Speed up to 1000 Mbps/24 Gigabit Ethernet Auto Sensing Ports/Quality of Service (QoS) Traffic Prioritization/Power Saving Features/Easy plug & Play Connection.
10 ream Bondpaper (Long) Sub 20
40 unit School chair with Armrest/Monoblock Chair with Armrest, Black Color
20 pc Keyboard, USB Type
20 pc Mouse, USB Type
25 ream Bondpaper (A4) Sub 20
1 bot Printer Ink Brother BTD60BK, Black
1 bot Printer Ink Brother BTD60BK, Cyan
1 bot Printer Ink Brother BTD60BK, Magenta
1 bot Printer Ink Brother BTD60BK, Yellow
Trade Agreement : Implementing Rules and Regulations
Documents:

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Procurement of Office Supplies & Consumables - Nisu Estancia 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 Estancia Campus. This tender is published on PhilippinesTenders under PHT Ref No: 126749618 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 2025-09-25.

The estimated tender value is PHP 116360.00, 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.