Procurement Summary
Country : Philippines
Summary : Health-25-Ce1-0672 Prepaid Load Card and Mobile Phone
Deadline : 17 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 119751797
Document Ref. No. : HEALTH-25-CE1-0672
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 2375610.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for HEALTH-25-CE1-0672 PREPAID LOAD CARD AND MOBILE PHONE
Procurement Mode : Public Bidding
Classification : Goods
Category : Communication Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 2, 375, 610.00
Area of Delivery : Metro Manila
Description : INVITATION TO BID
NO. PROJECT NO. OFFICE PROJECT NAME AMOUNT SOURCE OF FUND DELIVERY PERIOD
1. HEALTH-25-CE1-0672 QUEZON CITY HEALTH DEPARTMENT PREPAID LOAD CARD AND MOBILE PHONE 2, 375, 610.00 GENERAL FUND 30 CD
1. The QUEZON CITY LOCAL GOVERNMENT, through the General Fund of various years intends to apply the sums stated above being the ABC to payments under the contract for the above stated projects of contract for each lot/item. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2. The QUEZON CITY LOCAL GOVERNMENT now invites bids for various Projects. Delivery of the Goods is required as stated above. Bidders should have completed, within the last three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders.
3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 918...
Documents
Tender Notice