Tender Details

Country: Philippines
Summary: Procurement of Office Supplies & Consumables - Nisu Sara Campus
PHT Ref No: 109025912
Deadline: 25 Oct 2024
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 94200.00
Notice Type: Tender
Document Ref. No.: GOODS - 24-302
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 Sara 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 94,200.00
Area of Delivery : Iloilo
Description : 3 bot Air Sanitizer Spray, 170g
10 bot Alcohol 70%, 500mL
1 pc Ballpen, retractable (Red)
8 pc Ballpen, retractable (Black)
3 pc Ballpen, retractable (Blue)
1 box Binder Clamp 3/4"
5 length Binder, Corrugated, Plastic 1" (Black)
5 length Binder, Corrugated, Plastic 2" (Black)
5 ream Bond Paper, A4 subs20
63 ream Bond Paper, Long subs20
3 unit Calculator, 2 way 12 digit
5 roll Cellophane Tape 1"
5 pc Clip Board, Long
1 unit Comb Binding Machine, 24 holes
15 pc Correction Tape
10 pc Detergent Powder, 65g (small)
5 pc Dishwashing Paste with Sponge
5 roll Double Sided Tape 1"
2 pc Dust Pan, Plastic
31 pc Expanded Envelope, Long (Brown, thick)
1 unit External Hard Disk, 2TB, SSD
8 pc File Box (Blue)
50 pc Garbage Bag XXL
10 bot Hand Sanitizer
6 pc Highlighter Pen (Green)
65 pc Mailing Envelope (White) Long
1 pack Mimeographing Paper, Long
2 bot Multi-purpose Surface Cleaner Spray
3 unit OTG, 64GB br...
Documents:

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

Procurement of Office Supplies & Consumables - Nisu Sara 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 Sara Campus. This tender is published on PhilippinesTenders under PHT Ref No: 109025912 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 2024-10-25.

The estimated tender value is PHP 94200.00, 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.