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Purchase of other and Office Supplies Tender - 142550779

The SANGGUNIANG KABATAAN NG BARANGAY PARANG, MARIKINA CITY has issued a Tender notice for the procurement of a Purchase of other and Office Supplies and Materials in the Philippines. This Tender notice was published on 03 Jun 2026 and is scheduled to close on 11 Jun 2026, with an estimated Tender value of PHP 243000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142550779, while the tender notice number is SK Parang 2026-001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of other and Office Supplies and Materials

Deadline: 11 Jun 2026

Posting Date: 03 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142550779

Document Ref. No.: SK Parang 2026-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 243000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Other and Office Supplies and Materials
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 243, 000.00
Description : SK Parang 2026-001
Republic of the Philippines
CITY OF MARIKINA
Sangguniang Kabataan of Barangay Parang
BIDS AND AWARDS COMMITTEE
INVITATION TO BID
The Bids and Awards Committee (BAC) of the Sangguniang Kabataan of Barangay Parang, invites interested suppliers to apply for eligibility and to bid for:
Name of Project : Purchase of Other and Office Supplies and Materials
Brief Description:
50 Ream Legal Bondpaper70gsm
50 Ream A4 Bondpaper70gsm
18 Set Cleaning Materials Set
1 Pc. Premium Stainless Trash Can
15 Pc. Glade
50 Pack Garbage Bag
50 Pack Sticker Paper
1, 000 Pc. Jacket Folder
1, 000 Pc. Short Folder
1, 000 Pc. Long Folder
1, 000 Pc. Long Envelope
1, 000 Pc. Short Envelope
Location of Delivery Area : Parang SK Council Office
Approved Budget for the Contract : Php 243, 000.00
Source of Fund : SK Fund
Delivery Period : 14 days upon receipt of Purchase Order & Notice of Award
The schedule of bidding services are as follows:
ACTIVITY DATE/S
Issuance of Bid Documents June 3, 2026
Pre-Bid Conference n/a
Deadline for Submission of Eligibility ...

Documents

Tender Notice

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