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Supply and Delivery of Various Materials Tender - 146135445

The SANGGUNIANG KABATAAN NG BARANGAY UGONG - PASIG CITY has issued a Tender notice for the procurement of a Supply and Delivery of Various Materials for the Linggo Ng Kabaaan (Summer Youth Camp) in the Philippines. This Tender notice was published on 29 Jul 2026 and is scheduled to close on 05 Aug 2026, with an estimated Tender value of PHP 65050.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146135445, while the tender notice number is SKUGONG26-14 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Various Materials for the Linggo Ng Kabaaan (Summer Youth Camp)

Deadline: 05 Aug 2026

Posting Date: 29 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146135445

Document Ref. No.: SKUGONG26-14

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 65050.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Various Materials for the Linggo ng Kabaaan (Summer Youth Camp)
Product/Service Name : Printed T-Shirts Cotton, Plain White Index Cards, 180 gsm, 4x6 in, 100 shee, Plain Blue Index Cards, 180 gsm, 4x6 in, 100 sheet, Plain Yellow Index Cards, 180 gsm, 4x6 in, 100 she, Plain Green Index Cards, 180 gsm, 4x6 in, 100 shee, Plain Orange Index Cards, 180 gsm, 4x6 in, 100 she, Genuine Black Permanent Marker, 12 pcs. per box, Manila Paper, Masking Tape 1' x 25m, A4 Vellum Board, 220 gsm, 10 sheets per pack, Potato Chips Regular 170g, All Purpose Cream 250 ML, Luncheon Meat Chicken 397G, Graham Crackers 210g, Sweetened Condensed Milk 302ML, Chocolate Sandwich Cookies Choco 30G, Transparent PVC Tote Bag. Large, Vanilla Wafer 24G 10pcs, Chocolate Malt Powder Beverage, Sachet, 24g, Water Tumbler 22oz, Portable Bluetooth Speaker, Mini Power Bank 20000mAh, Illustration Board 10x15 Black White, Oil Pastel SL OP16 16 colors, Pencil Sharpeners, Pencil Erasers, Plastic Plaque (size 6x8), Tarpaulin (8x5), Tarpaulin (8x10)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 7 Day/s
Budget for the Contract : PHP 65, 050.00
Area of Delivery : Metro Manila
Description : Supply and Delivery of Various Materials for the Linggo ng Kabaaan (Summer Youth Camp)
SKUGONG26-14
Sir/Madam:
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