Procurement Summary
Country : Philippines
Summary : Procurement of Prepaid Mobile Load Card of School Head for Fy 2025
Deadline : 13 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 111505083
Document Ref. No. : RFQ_SHMOBILE_FY2025
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 36000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Prepaid Mobile Load Card of School Head for FY 2025
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Communication Equipment & Parts and Accessories
Contract Duration : 15 Day/s
Budget for the Contract : PHP 36, 000.00
Area of Delivery : Negros Occidental
Description : Prepaid load card of School Head for FY 2025
15 PCS OF P100.00 LOAD CARD PER MONTH
FOR 12 MONTHS (JANUARY TO DECEMBER 2025)
15 PCS x P100.00 x 12 MOS = P 18, 000.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice