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Mooe 2026 Tender in Philippines - 143604608

The SANGGUNIANG KABATAAN NG BARANGAY 239 ZONE 22 DISTRICT II - T has issued a Tender notice for the procurement of a Mooe 2026 in the Philippines. This Tender notice was published on 19 Jun 2026 and is scheduled to close on 29 Jun 2026, with an estimated Tender value of PHP 279999.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143604608, while the tender notice number is 239-2026-001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Mooe 2026

Deadline: 29 Jun 2026

Posting Date: 19 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143604608

Document Ref. No.: 239-2026-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 279999.00

Purchaser's Detail

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Tender Details

Tender are invited for MOOE 2026
Product/Service Name : PAPER(ASSORTED) GRADE 5 & 6, PAPER(ASSORTED) GRADE 1 & 4, NOTEBOOK, BALLPEN, PENCIL, SIGNPEN, RULER, ERASER, BACKPACK/PLASTIC ENVELOPE W/ HANDLE, BASKETBALL, VOLLEYBALL, NET, BADMINTON, SHUTTLECOCK, BOARDGAME, HYGIENE KIT (SOPA, ALCOHOL, TOWEL, TISSUE)
Procurement Mode : Public Bidding
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 279, 999.00
Area of Delivery : Metro Manila
Description : REPUBLIC OF THE PHILIPPINES
SANGGUNIANG KABATAAN NG BARANGAY 239 ZONE 22 DISTRICT II, MANILA
BIDS AND AWARDS COMMITTEE
INVITATION TO BID (ITB)
SANGGUNIANG KABATAAN NG BARANGAY 239 ZONE 22 DISTRICT II, MANILA. THROUGH ITS BIDS AND AWARDS
COMMITTEE (BAC), TO BID FOR THE HERE UNDER PROJECT.
PROJECT:
400 PCS PAPER(ASSORTED) GRADE 5&6
200 PCS PAPER(ASSORTED) GRADE 1&4
10 BUNDLE NOTEBOOK
100 TUBE BALLPEN
10 BOX PENCIL
10 TUBE SIGNPEN
10 BOX RULER
10 BOX ERASER
500 PCS PLATIC ENVELOPE W/ HANDLE LONG
7 PCS BASKETBALL
5 PCS VOLLEYBALL
4 PCS NET
5 SET BADMINTON
2 TUBE SHUTTLECOCK
10 BOARD GAMES
200 KITS HYGIENE KIT (SOAP, ALCOHOL, TOWEL & TISSUE)
REQUESTING OFFICE/END USER: SANGGUNIANG KABATAAN NG BARANGAY 211 ZONE 19 DISTRICT II, MANILA
APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 279, 999.00
SOURCE OF FU...

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