Procurement Summary
Country: Philippines
Summary: Pr No. 25-05-0024: Mobile Expenses (Digital Load Wallet and Mobile Load Cards)
Deadline: 16 Jun 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 120810026
Document Ref. No.: 25-05-0024
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 67945.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PR No. 25-05-0024: Mobile Expenses (Digital Load Wallet and Mobile Load Cards)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Communication Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 67, 945.00
Area of Delivery : Palawan
Description : REQUEST FOR QUOTATION
A. The Palawan Council for Sustainable Development Staff (PCSDS) invites all eligible, and PhilGEPS-registered suppliers to quote the best offer for this procurement item subject to the specifications and/or terms and conditions. The details of the project are as follows:
Purchase Request No. : 25-05-0024
Name of Project : Mobile Expenses (Digital Load Wallet and Mobile Load Cards)
Mode of Procurement : Negotiated Procurement - Small Value Procurement (NP-SVP)
Approved Budget for the
Contract (ABC) : Sixty-Seven Thousand, Nine Hundred Forty-Five Pesos (Php 67, 945.00) - inclusive of tax
Delivery Location : PCSD Building, Sports Complex Road, Brgy. Sta. Monica, Puerto Princesa City, Palawan
Delivery Date/Period : Within 30 Calendar Days from receipt of Notice to Proceed (NTP)
Specifications : Please see the attached Price Quotation Form (PQF) (Annex “A”)
B. Interested suppliers are required to submit the following Eligibility Documents during submission of offer/quotation:
B.1. Certified true copy of Mayor-s Permit (MP)...
Documents
Tender Notice