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Title	Procurement of Office Supplies & Consumables - NISU Sara Campus NORTHERN ILOILO STATE UNIVERSITY
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Country	Philippines
Language	English
Organization	NORTHERN ILOILO STATE UNIVERSITY
Published Date	22.10.2024
Deadline Date	25.10.2024
Overview	Procurement of Office Supplies & Consumables - NISU Sara Campus Request for Quotation (RFQ) Reference Number 11387401 Procuring Entity NORTHERN ILOILO STATE UNIVERSITY Title Procurement of Office Supplies & Consumables - NISU Sara Campus Area of Delivery Iloilo Printable Version Solicitation Number: GOODS - 24-302 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 94,200.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Ma. Theresa Gasapo Palmares BAC-Chairperson V. Cudilla Avenue Estancia Iloilo Philippines 5017 63-033-3970314 bac@nisu.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 9:00 AM 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 10 box Pencil \ 2, 12s 5 pc Permanent Marker, Black Broad 5 pc Permanent Marker, Black Fine 3 bot. Permanent Marker Ink, Black 5 pack Photo Paper (A4), Glossy 15 bot Printer Ink Epson \ 003 Black 8 bot Printer Ink Epson \ 003 Cyan 8 bot Printer Ink Epson \ 003 Magenta 8 bot Printer Ink Epson \ 003 Yellow 1 unit Puncher (HD) 1 pack PVC Cover, Long 1 pack PVC Cover, A4 5 pc Ruler, Plastic 3 pc Scissors HD 20 pc Sign Pen (Black) 15 pc Sign Pen (Blue) 2 pc Soft Broom 5 pack Special Paper, Long (White) gsm180 5 pack Special Paper, Long (Yellow) gsm180 5 pack Special Paper, Short (White) gsm180 5 pack Special Paper, Short (Yellow) gsm180 1 pc Stamping Pad, Big (Blue) 1 bot Stamping Pad Ink (Blue) 2 unit Stapler Heavy Duty 7 pc Staple Wire Remover, Claw Type 5 box Staple Wire \ 35 25 pack Sticky Notes w/ label (Sign Here) & Arrow 15 pack Sticky Notes, Big 25 pack Sticky Notes, Small (2x2.25) 8 pack Sticker Paper, Long 1 box Tacker Wire TSO 10 box Tissue Paper (Sanitary), Pull-Up 10 roll Tissue Paper Roll 3 unit USB 32GB 5 pc White Glue, 240g 1 bot Wyteboard Ink, Blue 1 bot Wyteboard Ink, Red 2 pc Wyteboard Pen, Blue 2 pc Wyteboard Pen, Red Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Office Supplies & Consumables Office Supplies & Consumables 1 Lot 94,200.00 Created by Ma. Theresa Gasapo Palmares Date Created 21/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. NORTHERN ILOILO STATE UNIVERSITY
NAICS	Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Pulp Machinery Regulation Broom Colleges Colleges Colleges Photographic Film Agencies Metal Can
CPVS	Glues Scissors Stamps Earthmoving and excavating machinery, and associated parts Staplers Pads Bindings Pencils Clip, suture, ligature supplies Wire Lavatory seats, covers, bowls and cisterns Boards Rulers Rolls Office, school and office equipment cleaning services Detergents Labels Brooms Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Paper, printing and bookbinding machinery and parts Hand sanitizer Markers Boxes Staples, tacks, drawing pins Binders Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Ink Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua... New stamps Alcohol Combs Sponges Staples Sanitary works Dates
UNSPSC	Mimeograph paper Bags Clamps Tape Rulers Binders Boards Stamps Staplers Staples Scissors Markers Sponges Brooms Display cases Labels Trade agreements Equipment cases Felt pen Hand sanitizer Surface Highlighters Double room Comb binding machine Printer, scanner and multifunctional equipment maintenance University Coffee, green Boxes Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Chemicals Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Oil and Gas Water and Sanitation Law and Legal Printing and Publishing Travel and Tourism Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Aviation Marine
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Title
Procurement of Office Supplies & Consumables - NISU Sara Campus NORTHERN ILOILO STATE UNIVERSITY
Country
Philippines
Language
English
Organization
NORTHERN ILOILO STATE UNIVERSITY
Published Date
22.10.2024
Deadline Date
25.10.2024
Overview
Procurement of Office Supplies & Consumables - NISU Sara Campus Request for Quotation (RFQ) Reference Number 11387401 Procuring Entity NORTHERN ILOILO STATE UNIVERSITY Title Procurement of Office Supplies & Consumables - NISU Sara Campus Area of Delivery Iloilo Printable Version Solicitation Number: GOODS - 24-302 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 94,200.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Ma. Theresa Gasapo Palmares BAC-Chairperson V. Cudilla Avenue Estancia Iloilo Philippines 5017 63-033-3970314 bac@nisu.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 9:00 AM 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 10 box Pencil \ 2, 12s 5 pc Permanent Marker, Black Broad 5 pc Permanent Marker, Black Fine 3 bot. Permanent Marker Ink, Black 5 pack Photo Paper (A4), Glossy 15 bot Printer Ink Epson \ 003 Black 8 bot Printer Ink Epson \ 003 Cyan 8 bot Printer Ink Epson \ 003 Magenta 8 bot Printer Ink Epson \ 003 Yellow 1 unit Puncher (HD) 1 pack PVC Cover, Long 1 pack PVC Cover, A4 5 pc Ruler, Plastic 3 pc Scissors HD 20 pc Sign Pen (Black) 15 pc Sign Pen (Blue) 2 pc Soft Broom 5 pack Special Paper, Long (White) gsm180 5 pack Special Paper, Long (Yellow) gsm180 5 pack Special Paper, Short (White) gsm180 5 pack Special Paper, Short (Yellow) gsm180 1 pc Stamping Pad, Big (Blue) 1 bot Stamping Pad Ink (Blue) 2 unit Stapler Heavy Duty 7 pc Staple Wire Remover, Claw Type 5 box Staple Wire \ 35 25 pack Sticky Notes w/ label (Sign Here) & Arrow 15 pack Sticky Notes, Big 25 pack Sticky Notes, Small (2x2.25) 8 pack Sticker Paper, Long 1 box Tacker Wire TSO 10 box Tissue Paper (Sanitary), Pull-Up 10 roll Tissue Paper Roll 3 unit USB 32GB 5 pc White Glue, 240g 1 bot Wyteboard Ink, Blue 1 bot Wyteboard Ink, Red 2 pc Wyteboard Pen, Blue 2 pc Wyteboard Pen, Red Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Office Supplies & Consumables Office Supplies & Consumables 1 Lot 94,200.00 Created by Ma. Theresa Gasapo Palmares Date Created 21/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. NORTHERN ILOILO STATE UNIVERSITY
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Office Supplies Pulp Machinery Regulation Broom Colleges Colleges Colleges Photographic Film Agencies Metal Can
CPVS
Glues Scissors Stamps Earthmoving and excavating machinery, and associated parts Staplers Pads Bindings Pencils Clip, suture, ligature supplies Wire Lavatory seats, covers, bowls and cisterns Boards Rulers Rolls Office, school and office equipment cleaning services Detergents Labels Brooms Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Paper, printing and bookbinding machinery and parts Hand sanitizer Markers Boxes Staples, tacks, drawing pins Binders Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Ink Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua... New stamps Alcohol Combs Sponges Staples Sanitary works Dates
UNSPSC
Mimeograph paper Bags Clamps Tape Rulers Binders Boards Stamps Staplers Staples Scissors Markers Sponges Brooms Display cases Labels Trade agreements Equipment cases Felt pen Hand sanitizer Surface Highlighters Double room Comb binding machine Printer, scanner and multifunctional equipment maintenance University Coffee, green Boxes Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Chemicals Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Oil and Gas Water and Sanitation Law and Legal Printing and Publishing Travel and Tourism Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Aviation Marine
URL
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