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MANILA INTERNATIONAL AIRPORT AUTHORITY has floated a tender for Creative Design Services and Social Media Content Creation for Miaa-S Rebranding and Pr Campaigns. The project location is Philippines and the tender is closing on 10 Oct 2023. The tender notice number is 23-B10P-50210030-27, while the TOT Ref Number is 89061819. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Creative Design Services and Social Media Content Creation for Miaa-S Rebranding and Pr Campaigns
Deadline : 10 Oct 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 89061819
Document Ref. No. : 23-B10P-50210030-27
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 2419200.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for CREATIVE DESIGN SERVICES AND SOCIAL MEDIA CONTENT CREATION FOR MIAA-S REBRANDING AND PR CAMPAIGNS
Procurement Mode : Public Bidding
Classification : Goods
Category : Video Production Services
Contract Duration : 1 Year/s
Budget for the Contract : PHP 2, 419, 200.00
Area of Delivery : Metro Manila
Description : INVITATION TO BID
The MANILA INTERNATIONAL AIRPORT AUTHORITY (MIAA for brevity), now invites bids for the Procurement Project, particularly described as:
Project Name / Title CREATIVE DESIGN SERVICES AND SOCIAL MEDIA CONTENT CREATION FOR MIAA-S REBRANDING AND PR CAMPAIGNS
Contract Duration One (1) year, renewable for a maximum of three (3) years at the option of the Authority.
Bidder Eligibility Must have an experience in the Creative Design Services.
Source of Funding and Year CY 2023 COB
Approved Budget for the Contract (ABC) Amount in words
PESOS: TWO MILLION FOUR HUNDRED NINETEEN THOUSAND TWO HUNDRED AND 00/100 ONLY
Amount in figures
PhP2, 419, 200.00
IN PHILIPPINE CURRENCY
Procurement Project/
Identification number Responsibility Center Code No. 23-B10P-50210030-27
Source of funding and year
CY 2023 COB
Particulars:
Intends to apply the sum of PhP2, 419, 200.00 corresponding to each lot/item per 23-B10P-50210030-27 or each lot/item being the ABC to payments under the contract for each lot/item.
The schedules of BAC activities...
Documents
Procurement Documents for Philippines
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