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Supply and Delivery of Prepaid Load Cards Tender - 142403864

The TEACHER EDUCATION COUNCIL - QUEZON CITY, METRO MANILA has issued a Tender notice for the procurement of a Supply and Delivery of Prepaid Load Cards in the Philippines. This Tender notice was published on 01 Jun 2026 and is scheduled to close on 04 Jun 2026, with an estimated Tender value of PHP 300000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142403864, while the tender notice number is 2026-TECS-SVP-041 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Prepaid Load Cards

Deadline: 04 Jun 2026

Posting Date: 01 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142403864

Document Ref. No.: 2026-TECS-SVP-041

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 300000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Prepaid Load Cards
Product/Service Name : Supply and Delivery of Prepaid Load Cards
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Communication Equipment & Parts and Accessories
Contract Duration : 15 Day/s
Budget for the Contract : PHP 300, 000.00
Area of Delivery : Metro Manila
Description : 600 pieces - Smart Network Prepaid Load
Cards worth Php 100.00
800 pieces - Smart Network Prepaid Load
Cards worth Php 300.00
Prepaid mobile load card
Compatible with major telecom networks
Fixed denomination (Php 100.00 and Php
300.00)
For calls, SMS, and mobile data
Physical scratch card or digital code
With secure PIN and unique serial number
Valid and unused upon delivery
Activation required
Sourced from authorized distributors
Delivery Period
Within fifteen (15) calendar days from the
receipt of Notice to Proceed (NTP)
Delivery Terms and Conditions
1. The goods must be packed per unit and well
protected from damage during delivery.
2. Rejected deliveries shall be construed as
non-delivery and shall be replaced by the
supplier subject to liquidated damages for
delayed deliveries.
Payment Terms
Sixty (60) Calendar days
Warranty
One year from the receipt of Certificate of Final
Acce...

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