Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies and Sports Materials
Deadline: 27 Apr 2026
Posting Date: 20 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139811946
Document Ref. No.: BRGY102SK - 2026 - 01
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 170000.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Office Supplies and Sports Materials
Product/Service Name : BRGY102SK - 2026 - 01
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 3 Day/s
Budget for the Contract : PHP 170, 000.00
Area of Delivery : Metro Manila
Description : Republic of the Philippines
City of Manila
Office of the Sangguniang Kabataan Chairperson
The Barangay 102, Zone 8, Manila SK
Through its Bid and Awards Committee (BAC), Invites all supplier with Certificate of Accreditation duly approved by the City Council of Manila to bid for the hereunder projects.
2 SETS COMPUTER PRINTER INK
5 REAMS BOND PAPER (Long)
5 REAMS BOND PAPER (Short)
5 REAMS BOND PAPER (A4)
40 PCS PERMANENT MARKER
40 PCS HIGHLIGHTER
10 PCS FILE FOLDER
10 PCS BASKETBALL
5 PCS VOLLEYBALL
1 PC VOLLEYBALL NET with CABLE
5 PCS DART BOARDS
10 SETS DART PINS
5 PCS CHESSBOARDS
5 PCS GAMES OF THE GENERLAS
4 PCS BASKETBALL NETS
Requesting Officer / End User:
Barangay 102, Zone 8, Manila SK
Approved Budget for the Contract / Project: Php 170, 000.00
Source of Funds: YOUTH DEVELOPMENT FUND 2026
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice