Tender Details

Country: Philippines
Summary: Procurement of Office Supplies & Consumables - Nisu Sara Campus
PHT Ref No: 124207395
Deadline: 13 Aug 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 744539.00
Notice Type: Tender
Document Ref. No.: GOODS - 25-235
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 744,539.00
Area of Delivery : Iloilo
Description : 12 bot Air Sanitizer 320ml
3 bot Alcohol (70%) 1 gal.
240 pcs Garbage Bag XL
6 pcs Garbage Can (Step-on)
10 pcs USB 2gb
20 pcs Battery AA
10 pcs Battery AAA
1 pc Dish Organizer
230 pcs 9mm Bullet
4 pcs Garbage Bin with Swing Cover
43 pcs Soft broom
6 pcs Wallpaper Wood Design (Color Cream White wood 10m x 45cm)
3 pcs Fully blockout curtains with rings (color caramel) 6ft
2 pcs Automatic dimming welding mask (small)
50 gal Bleaching Liquid
33 pcs Doormat Cloth
28 pcs Dust pan, plastic
30 packs Fabric Conditioner 670ml
1,150 pcs Garbage Bag XXL
10 pcs Indoor Rubber Doormat
3 box Insects Spray
100 packs Laundry Powder (1kg)
12 pcs Mop Tornado
4 pcs Push Carty Wheels (wheels only)
3 pcs Still Tape Measure
64 bot Toilet Bowl Cleaner
56 cake Toilet Deodorizer
10 box Welding rod 2.5
10 pcs Welding Rod 3.2
1 set Psychological Testing material
3 units Smart LED TV 45" with 1 year warranty and ...
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: 124207395 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 2025-08-13.

The estimated tender value is PHP 744539.00, 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.