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Supply and Delivery of Prepaid Cards (Tel.& Internet Exp.) for the 2Nd Qtr. Tender

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MUNICIPALITY OF POLILLO, QUEZON has floated a tender for Supply and Delivery of Prepaid Cards (Tel.& Internet Exp.) for the 2Nd Qtr.. The project location is Philippines and the tender is closing on 29 Apr 2024. The tender notice number is RFQ 2024-05, while the TOT Ref Number is 100437992. 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 : Supply and Delivery of Prepaid Cards (Tel.& Internet Exp.) for the 2Nd Qtr.

Deadline : 29 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100437992

Document Ref. No. : RFQ 2024-05

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 70510.00

Purchaser's Detail

Purchaser : MUNICIPALITY OF POLILLO, QUEZON
Cyrus Ken Malubay Marasigan
Municipal Engineer
Mabini St.
Polillo
Quezon
Philippines 4339
63-42-3148135
Philippines
Email :bac.polillo@gmail.com

Tender Details

Tender are invited for Supply and Delivery of Prepaid Cards (Tel.& Internet Exp.) for the 2nd qtr.

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

Classification : Goods

Category : General Merchandise

Contract Duration : 15 Day/s

Budget for the Contract : PHP 70, 510.00

Area of Delivery : Quezon

Description : Supply & Delivery of Prepaid Cards (Tel.& Internet Exp.) for the 2nd qtr.

Smart Prepaid Cards (Tel.Expenses)

59 card Prepaid Cards-500

11 card Prepaid Cards-300

6 card Prepaid Cards-100

Globe Prepaid Cards (Tel.Expenses)

6 card Prepaid Cards-500

Smart Prepaid Cards (Internet Expenses)

29 card Prepaid Cards-500

32 card Prepaid Cards-300

9 card Prepaid Cards-100

Globe Prepaid Cards (Internet Expenses)

3 card Prepaid Cards-500

4 card Prepaid Cards-300

Trade Agreement : Implementing Rules and Regulations