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Tender Details
- Country: Philippines
- Summary: S/D of One Hundred Twelve (112) Pcs Internet Card, Prepaid 500 and One (1) other Li of 5Sfbn, Sfr(A), Pa (Php 56,300.00)
- PHT Ref No: 124372916
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 56300.00
- Notice Type: Tender
- Document Ref. No.: 5SFBN-2025-07-02
- Purchaser's Detail :
- Description :
- Tender are invited for S/D OF ONE HUNDRED TWELVE (112) PCS INTERNET CARD, PREPAID 500 AND ONE (1) OTHER LI OF 5SFBn, SFR(A), PA (PHP 56,300.00)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Communication Equipment
Contract Duration : 7 Day/s
Budget for the Contract : PHP 56,300.00
Area of Delivery : Nueva Ecija
Description : SUPPORT FOR THE INTERNET SUBSCRIPTION
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Oscar B Gallego
PHILGEPS NCO
Fort Ramon Magsaysay
Palayan City
Nueva Ecija
Philippines 3130
63-906-8590465
Email :107thcontractingoffice@gmail.com
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