Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies & Consumables - Nisu Estancia Campus
Deadline: 06 Jul 2026
Posting Date: 02 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144429644
Document Ref. No.: GOODS - 2026-07-045
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 342846.00
Purchaser's Detail
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Login to see detailsTender Details
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. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 45 Day/s
Budget for the Contract : PHP 342, 846.00
Area of Delivery : Iloilo
Description : 4 bot Air Sanitizer 320ml
30 bot Air Freshener
150 bot Alcohol 70% 500ml (Ethyl
25 pc Arch File Folder side clip booklet
20 pc Battery AA
21 pc Battery AAA
5 length Binder, Corrugated, Plastic 1/2" (Black)
5 length Binder, Corrugated, Plastic 3/4" (Black)
5 length Binder, Corrugated, Plastic 1" (Black)
17 length Binder, Corrugated, Plastic 2" (Black)
21 box Binder Clamp 1/2"
5 box Binder Clamp 1"
5 box Binder Clamp 2"
5 box Binder Clamp 3/4"
318 ream Bondpaper sub20 A4
80 ream Bondpaper sub20 long
40 pack Boardpaper letter 185gsm (Plain White)
50 pack Boardpaper short 220gsm
40 pack Boardpaper A4 185 gsm
3 pack Vellum Board A4 90 gsm
3 pack Vellum Board Long 220 gsm
60 pc Cellphone Cards (TNT 100)
21 pcs Clipboard, Plastic with Cover and Name Tag in Front for Labelling, Long
26 bot Disinfectant Spray
3 bot Dishwashing Liquid 1liter
35 roll Double Sided Tape 1"
1 roll Ducktape cloth black
60 pc Expanded Envelope (Brown Thick)long
9 pcs ...
Documents
Tender Notice