Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Internet Subscription Load for 2Nd Quarter of 2024
Deadline : 22 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100155889
Document Ref. No. : PR NO. 101-2024-04-216
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 57120.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF PITOGO, QUEZON
LORELLIE OCAMPO RABANERA
LRCO II / HEAD - BAC SECRETARIAT
A. Mabini St., Brgy. Maaliw,
Pitogo
Quezon
Philippines 4308
63-098-11672785
Philippines
Email :lorellie_19@yahoo.com
Tender Details
Tender are invited for SUPPLY AND DELIVERY OF INTERNET SUBSCRIPTION LOAD FOR 2ND QUARTER OF 2024
Product/Service Name : INTERNET SUBSCRIPTION
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 57, 120.00
Area of Delivery : Quezon
Description : 1. 51 PCS PREPAID CARD LOAD / E-LOAD
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice