Home » Tenders » Asia » Philippines » Rfq 24-0696 Procurement of Communication Expenses Tender, Philippines - 100971369

Rfq 24-0696 Procurement of Communication Expenses Tender, Philippines - 100971369

DEPARTMENT OF HEALTH - CAR OFFICE has floated a tender for Rfq 24-0696 Procurement of Communication Expenses. The project location is Philippines and the tender is closing on 13 May 2024. The tender notice number is RFQ 24-0696, while the TOT Ref Number is 100971369. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Rfq 24-0696 Procurement of Communication Expenses

Deadline : 13 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100971369

Document Ref. No. : RFQ 24-0696

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 151200.00

Purchaser's Detail

Purchaser : DEPARTMENT OF HEALTH - CAR OFFICE
Anna Theresa T. Gawidan, CPA
Supervising Administrative Officer
BGHMC Compound,
Baguio City
Benguet
Philippines 2600
63-74-4428096 Ext.143
63-74-4448097
Philippines
Email :bacsec.regular20@gmail.com

Tender Details

Tender are invited for RFQ 24-0696 PROCUREMENT OF COMMUNICATION EXPENSES

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 0 Day/s

Budget for the Contract : PHP 151, 200.00

Area of Delivery : (Independent City)

Description : COMMUNICATION EXPENSES

"Prepaid Cards for Outbreak / Epidemiologic Investigations

300's

Globe - 3 ; Smart - 7

for 8 months

Note: Expiry Date of Prepaid cards should at least be

December 2025 / 2026" 432 pc 350.00

Trade Agreement : Implementing Rules and Regulations