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Purchase of Supplies and Materials for Balik Tender - 147713062

The SANGGUNIANG KABATAAN NG BARANGAY JESUS DELA PEÑA - MARIKINA has issued a Tender notice for the procurement of a Purchase of Supplies and Materials for Balik Eskwela Program in the Philippines. This Tender notice was published on 21 Aug 2026 and is scheduled to close on 28 Aug 2026, with an estimated Tender value of PHP 60000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147713062, while the tender notice number is SK JDLP 2026-002 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Supplies and Materials for Balik Eskwela Program

Deadline: 28 Aug 2026

Posting Date: 21 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147713062

Document Ref. No.: SK JDLP 2026-002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 60000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Supplies and Materials for Balik Eskwela Program
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 60, 000.00
Description : SK JDLP 2026-002
Republic of the Philippines
CITY OF MARIKINA
Sangguniang Kabataan of Jesus Dela Peña
BIDS AND AWARDS COMMITTEE
INVITATION TO BID
The Bids and Awards Committee (BAC) of the Sangguniang Kabataan of Barangay Jesus Dela Peña, invites interested suppliers to apply for eligibility and to bid for:
Name of Project : Purchase of Supplies and Materials for Balik Eskwela Program
Brief Description:
100 Pcs Tote Bag -No brand
40 Pcs Plastic Envelope -No brand
100 Pcs Yarn Notebook -No brand
215 Pcs Filler Notebook -No brand
400 Pcs Ballpen - Black - HBW Matrix
200 Pcs Ballpen - Red - Flex Office
240 Pcs Mongol Pencil - Mongol 2
140 Pcs Correction Tape - Ooven
140 Pcs Highlighter - Flexliner
68 Pad Intermediate Pad -Mica 80 leaves
72 Pad Yellow Pad -Paperex 90 leaves
Location of Delivery Area : Jesus Dela Peña SK Council Office
Approved Budget for the Contract : Php 60, 000.00
Source of Fund : SK Fund
Delivery Period : 7 days upon receipt of Purchase Order & Notice of Award
The schedule of bidding services are as follows:
ACTIVITY DATE/S
I...

Documents

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