Procurement Summary
Country : Philippines
Summary : Rfq No. 2025-205 Np Svp Supply and Delivery of Gift Checks/Cards in 500 Denominations
Deadline : 27 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121435020
Document Ref. No. : CSC RFQ No. 2025-205 NP SVP
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 100000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ No. 2025-205 NP SVP Supply and Delivery of Gift Checks/Cards in 500 denominations
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Corporate Giveaways
Contract Duration : 7 Day/s
Budget for the Contract : PHP 100, 000.00
Area of Delivery : Metro Manila
Description : GIFT CHECKS/CARDS in 500 denominations 200 pcs.
- Accepted in major department stores, groceries, and appliance centers nationwide
- No expiration date
- Accepts send bill arrangement
Approved Budget for the Contract (ABC): Php 100, 000.00
x-x-x-x-x-x-x-x-x-x-x-x
Appreciation Tokens for partners/media
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice