Procurement Summary
Country : Philippines
Summary : Procuremenrt of Prepaid Load Cards for the Month of January to June 2024
Deadline : 07 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100698222
Document Ref. No. : FY-2024-GDS-027
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 147160.00
Purchaser's Detail
Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF SURIGAO CITY
Robert Sherwin Sitoy Betita
BAC Secretariat / AO II
M. Ortiz St., Brgy. Washington
C.V. Diez MCES Compound
Surigao City
Surigao Del Norte
Philippines 8400
63-86-8275227
63-946-6410658
Philippines
Email :surigaocity.procurement@deped.gov.ph
Tender Details
Tender are invited for PROCUREMENRT OF PREPAID LOAD CARDS FOR THE MONTH OF JANUARY TO JUNE 2024
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Information Technology
Contract Duration : 30 Day/s
Budget for the Contract : PHP 147, 160.00
Area of Delivery : Surigao Del Norte
Description : 72 piece Load Card (Smart 500)
45 piece Load Card (Smart 300)
20 piece Load Card (Globe 500)
45 piece Load Card (Globe 300)
191 piece Load Card (TNT 300)
104 piece Load Card (TNT 100)
*** NOTHING FOLLOWS ***
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice