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Procurement of Office Supplies & Consumables - Nisu Lemery Campus

PhilippinesTenders notice for Procurement of Office Supplies & Consumables - Nisu Lemery Campus. The reference ID of the tender is 128879850 and it is closing on 28 Oct 2025.

Tender Details

  • Country: Philippines
  • Summary: Procurement of Office Supplies & Consumables - Nisu Lemery Campus
  • PHT Ref No: 128879850
  • Deadline: 28 Oct 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 154396.80
  • Notice Type: Tender
  • Document Ref. No.: GOODS - 2025-360
  • Purchaser's Detail:
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  • 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 154,396.80
    Area of Delivery : Iloilo
    Description : 3 bot. Air Freshener 330ml
    6 bot. Air Sanitizer 600ml
    45 bot. Alcohol 500 ml
    2 pc. All Purpose Glue
    1 btl. Anti-Bac Liquid Soap w/ pump
    33 pcs. Ballpen Retractable Black
    5 pcs. Ballpen Retractable Blue
    31 pcs. Battery AA
    2 pcs. Battery AAA
    5 box Binder Clamp 1'1/2"
    10 box Binder Clamp 1'3/4"
    7 bot. Bleaching Liquid
    10 ream Bondpaper A4
    139 ream Bondpaper Long
    54 ream Bondpaper Short
    50 pcs. Brown envelope Long
    14 rlls Cellophane Tape 1"
    9 pcs. Clearbook Long
    30 pcs. Correction Tape
    5 pck Detergent Powder 500gms.
    14 bot Dishwashing Liquid 250 ml
    5 rlls Double Sided Tape 1"
    1 rlls Double Sided Tape 2"
    180 pcs Envelope Expanded Long
    15 set. Epson Ink 003
    39 bot. Epson Ink 003 Black
    7 bot. Epson ink T664 Black
    4 box Fastener Plastic
    1 pc Flash Drive 32gb
    9 pcs Folder Long Plastic Blue
    300 pcs Folder Long white
    125 pcs Folder Short white
    2 pcs Garbage can step on
    125 pcs Folder Short white
    2 btls. H...
  • Documents:

 Tender Notice

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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: 128879850 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 2025-10-28.

The estimated tender value is PHP 154396.80, 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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