Procurement Summary
Country : Philippines
Summary : Prepaid Cards or Electronically Loading | Supply and Delivery of Communication Allowance for Napc Employees
Deadline : 01 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99349011
Document Ref. No. : 23-03-31
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 516000.00
Purchaser's Detail
Purchaser : NATIONAL ANTI-POVERTY COMMISSION
DOMENIC PONIEL SINAY
Supply Officer III
MWSS-LWUA Complex, Katipunan Avenue
Old Balara
Quezon City
Metro Manila
Philippines 1105
63-8-4230501 Ext.140
Philippines
Email :bac@napc.gov.ph
Tender Details
Tender are invited for Prepaid Cards or Electronically Loading | SUPPLY AND DELIVERY OF Communication Allowance for NAPC Employees
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Telecommunications Provider
Contract Duration : 0 Day/s
Budget for the Contract : PHP 516, 000.00
Area of Delivery : Metro Manila
Description : Prepaid Cards or Electronically Loading
SUPPLY AND DELIVERY OF
Communication Allowance for NAPC Employees
and staff from January to December 2024
pcs Smart - 500 16 8, 000.00
pcs Smart - 300 388 116, 400.00
pcs Talk n Text - 300 204 61, 200.00
pcs Globe - 500 56 28, 000.00
pcs Globe - 300 864 259, 200.00
pcs TM - 300 144 43, 200.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice