Procurement Summary
Country : Philippines
Summary : Provision of Prepaid Load Card for Communication
Deadline : 03 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100533125
Document Ref. No. : 2024-04-023
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 Provision of prepaid load card for communication
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 12, 000.00
Description : Small Value Procurement. See attached file
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice