Tender Details

Country: Philippines
Summary: Procurement of Office Supplies & Consumables - Nisu Lemery Campus
PHT Ref No: 115495354
Deadline: 03 Mar 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 254238.20
Notice Type: Tender
Document Ref. No.: GOODS - 25-039
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for Procurement of Office Supplies & Consumables - NISU Lemery 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 254,238.20
Area of Delivery : Iloilo
Description : 5 bot. Air Freshener 330ml
16 bot. Air Sanitizer 600ml
43 bot. Alcohol 500 ml
1 pc. Alcohol Dispenser Spray
40 pcs. Ballpen Retractable Black
10 pcs. Ballpen Retractable Blue
12 pcs. Ballpen Retractable Red
10 pcs. Bath Soap Small
15 pcs. Battery AA
12 pcs. Battery AAA
10 box Binder Clamp 1'1/2"
10 box Binder Clamp 1'3/4"
5 pcs. Binder Corrugated 2"
5 pcs. Binder Corrugated 3/4"
6 bot. Bleaching Liquid
8 pck Board Paper Ivory
15 ream Bondpaper A4
140 ream Bondpaper Long
70 ream Bondpaper Short
150 pcs. Brown envelope Long
50 pcs. Brown envelope Short
12 rlls Cellophane Tape 1"
12 rlls Cellophane Tape 2"
2 pcs. Clearbook Long
2 pcs. Clearbook Long Refill
14 pcs. Correction Tape
1 pc Cutter Big HD NT
3 pcs. Date Stamp
15 pck Detergent Powder 500gms.
12 bot Dishwashing Liquid 250 ml
5 pcs Doormat Cloth
10 rlls Double Sided Tape 1"
2 rlls Double Sided Tape 2"
5 pcs Electric Typewriter Ribbon
2 pcs ...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Procurement of Office Supplies & Consumables - Nisu Lemery 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 Lemery Campus. This tender is published on PhilippinesTenders under PHT Ref No: 115495354 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 2025-03-03.

The estimated tender value is PHP 254238.20, 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.