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Materials for Heavy Duty Kubol W/Logo, Projector Tender - 144010921

The SANGGUNIANG KABATAAN NG BARANGAY 202 - A ZONE 18, DISTRICT 2 has issued a Tender notice for the procurement of a Materials for Heavy Duty Kubol W/Logo, Projector W/ White Screen, Sports Materials, Sports Equipment, School Supplies in the Philippines. This Tender notice was published on 25 Jun 2026 and is scheduled to close on 03 Jul 2026, with an estimated Tender value of PHP 295336.23. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144010921, while the tender notice number is 2026-202A-154 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Materials for Heavy Duty Kubol W/Logo, Projector W/ White Screen, Sports Materials, Sports Equipment, School Supplies

Deadline: 03 Jul 2026

Posting Date: 25 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144010921

Document Ref. No.: 2026-202A-154

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 295336.23

Purchaser's Detail

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Tender Details

Tender are invited for Materials for Heavy Duty Kubol w/Logo, Projector w/ white screen, Sports Materials, Sports Equipment, School Supplies
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 5 Day/s
Budget for the Contract : PHP 295, 336.23
Area of Delivery : Metro Manila
Description : Republic of the Philippines
SKBarangay 202-A, Zone 18, District II, Manila
Bids ad Awards Committee
Invitation to Bid
SKBarangay 202-A, Zone 18, District II, Manila through its Bids and Awards Committee (BAC), Invites all Suppliers/Contractors to bid the here under project
1 set Heavy Duty Kubol w/Logo 5ftx8ft B.I. Steel Pipe, 1 set Projector with White Screen, 5 bxs Basketball (Molten), 6 pcs Volleyball (Mikasi), 1 pc Scoreboard, 19 sets Art Materials, 50 sets Pencil (XL), 200 pcs Spiral Notebook, 39 pcs Pencil #2, 200 box Black Ballpen, 200 pcs Red Ballpen, 200 pcs Filler Notebook, 100 rms Calculator, 1 rms Colored Paper, 1 rms Art Paper, 90 rms Multi Purpose Glue, 100 pcs Ruler (1/2 inch), 200 pcs Tote Bag, 200 pcs Brown Envelope (Long), 200 pcs Plastic Envelope (Long), 1pc Scoreboard
Requesting Office/End User: SKBarangay 202-A, Zone 18, District II, Manila
Approved Budget for the Contract: 295, 336.23
Source of Fund: CO and COP (SK FUND-2026)
Trade Agreement : Imp...

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