Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies & Consumables - Nisu Concepcion Campus
Deadline: 04 Sep 2026
Posting Date: 29 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 148149236
Document Ref. No.: GOODS - 2026-08-070
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 223315.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Office Supplies & Consumables - NISU Concepcion Campus
Product/Service Name : Procurement of Office Supplies & Consumables
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 223, 315.00
Area of Delivery : Iloilo
Description : 22 pc Arch File (Side Clip Folder), Vertical
2 pc Accession Record Book (Dark Blue)
151 pc Ballpen Black
75 pc Ballpen Blue
21 pc Ballpen Red
1 box Ballpen Retractable 0.5 (Black)
1 box Ballpen Retractable 0.5 (Blue)
10 box Binder Clamp 3/4"
3 box Binder Clamp 1"
10 box Binder Clamp 2"
160 ream Bondpaper sub20 (long)
64 ream Bondpaper sub20 (short)
27 ream Bondpaper sub20 (A4)
6 pack Board paper (long) white/cream 185gsm
10 pack Board paper (long) Ivory 185gsm
2 unit Calculator 2way 12 Digits
16 roll Cellophane Tape 1"
1 pc Cellophane Tape Dispenser, Heavy Duty
4 pc Clear Book long
4 pack Clear Book Refill long
50 pc Correction Tape
46 roll Double Sided Tape 1"
45 pc Envelope, Brown Long
20 pc Envelope, Brown Short
12 pc Envelope, thick plastic, long assorted color
20 pc Expanded Folder, Long (Green)
25 pc Expanded Folder, Long (White)
45 pc Expanded Envelope, (brown, thick)long
12 box Fastener, Plastic (50pcs/box)
...
Documents
Tender Notice