Procurement Summary
Country : Philippines
Summary : For Internet and Communication Support for 2Nd Quarter to Samar Negosyo Centers/ Office Use
Deadline : 02 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99295626
Document Ref. No. : DTWS-04-031
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 84000.00
Purchaser's Detail
Purchaser : DEPARTMENT OF TRADE AND INDUSTRY - SAMAR PROVINCIAL OFFICE
CYRIL ROY BRAZAS LOMENTIGAR
Administrative Officer II
WSM Bldg., Del Rosario Ext. Poblacion 1,
Maharlika Highway, Catbalogan City
Catbalogan
Samar
Philippines 6700
63-055-5444122
63-055-5444122
Philippines
Email :r08.samar@dti.gov.ph
Tender Details
Tender are invited for For internet and communication support for 2nd Quarter to Samar Negosyo Centers/ office use
Product/Service Name : LOAD CARD
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Communication Equipment & Parts and Accessories
Contract Duration : 3 Day/s
Budget for the Contract : PHP 84, 000.00
Area of Delivery : Samar
Description : For internet and communication support for 2nd Quarter to Samar Negosyo Centers/ office use
ABC 84, 000.00
Communication Load Cards
For the 2nd quarter of 2024
For 28 Negosyo Centers Business Counselors in the Province of Samar and DTI Samar PO Office use
P1000.00/month per NCBC
1 516 pc -Globe Prepaid Card @ P100/card
2 279 pc -Smart Prepaid Card @ P100/card
3 45 pc -TNT Prepaid Card @ P100/card
Terms & Reference:
Price quotation should be inclusive of all taxes applicable.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice