Procurement Summary
Country : Philippines
Summary : Prepaid Load Card for Communication
Deadline : 26 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99714793
Document Ref. No. : 2024-004-023
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 12000.00
Purchaser's Detail
Purchaser : DAGA EXTENSION HIGH SCHOOL - CADIZ CITY NEGROS OCCIDENTAL
SANDRA MAY LAMBAYONG ARDENA
Head Teacher 1
Hda. Carmen, Brgy. Daga, Cadiz City
Cadiz City
Negros Occidental
Philippines 6121
63-02-7654321 Ext.123
Philippines
Email :sandramay.arde@deped.gov.ph
Tender Details
Tender are invited for Prepaid load card for communication
Product/Service Name : Telecommunications Provider
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 12, 000.00
Description : Public Bidding
See attachment
See line item
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice