Procurement Summary
Country : Philippines
Summary : Other Mooe- Pre-Paid Card
Deadline : 08 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122011161
Document Ref. No. : R6MOOE-0725-043
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 178906.67
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for OTHER MOOE- PRE-PAID CARD
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Telecommunications Provider
Contract Duration : 0 Day/s
Budget for the Contract : PHP 178, 906.67
Area of Delivery : Laguna
Description : The PRO4A Bids and Awards Committee (BAC) intends to contract the Printing and Publication through Small Value Procurement (SVP) of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184.
LOT NO. 1
DESCRIPTION: OTHER MOOE- PRE-PAID CARD
APPROVED BUDGET FOR THE CONTRACT- (ABC): PhP178, 906.67
Please submit your proposal for the lot described and required herein, subject to the compliance with the Terms and Conditions provided on this Request for Quotation (RFQ). Submit your proposal duly signed by you and your duly authorized representative on or before 8:00 AM of July 8, 2025 addressed to:
PCOL MELVIN G NAPILOY
Chairman, Bids and Awards Committee
Camp BGen Vicente P Lim
Brgy. Mayapa, Calamba City
Laguna
Pursuant to Appendix A “Documentary Requirement for Alternative Methods of Procurement” of Annex “H” of the 2016 revised Implementing Rules and Regulations of Republic Act No. 9184, the following documents are required to be submitted along with your proposal on the above set deadline or before the issuance of a Notice of Award is issued:
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Tender Notice