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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 8298824
Procuring Entity NATIONAL HOME MORTGAGE FINANCE CORPORATION
Title SUPPLY AND DELIVERY OF VARIOUS PREPAID/CALL CARDS
Area of Delivery Metro Manila

Solicitation Number: 21-12-298
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: General Merchandise
Approved Budget for the Contract: PHP 178,500.00 
Delivery Period:
Client Agency:

Contact Person: EDEM D. ABONITALLA
RECORDS OFFICER III
Filomena Bldg. III, 104 Amorsolo St.,
Makati City
Metro Manila
Philippines 1229
63-02-8931501 Ext.378
63-02-8176021
redeemer_abonitalla18@yahoo.com
Status Closed
Associated Components 1
Bid Supplements 0
Document Request List 1
Date Published 14/12/2021
Last Updated / Time 14/12/2021 00:00 AM
Closing Date / Time 17/12/2021 13:00 PM

Description
 
SUPPLY AND DELIVERY OF VARIOUS PREPAID/CALL CARDS

216 PCS Prepaid/Call Card, Globe Network, P500 (for 3 mos/per pocket wifi)
141 PCS Prepaid/Call Card, Smart Network, P500 (for 3 mos/per pocket wifi)

Note: Attached latest copy of the following documents:
1. Philgeps Organization Information (PDF or JPEG format)
2. Mayors and Business Permit
3. DTI and Sec Registration
4. Certificate of Registration (BIR Form 2303)
5. Tax Clearance Certificate

pls. send sealed bids c/o Mr. Nepomuceno SA. Reyes, Jr. or Mr. Edem Abonitalla
at 3/f General Services Division or fax at 8817-6021.
You may also email your Quotations to redeemer_abonitalla18@yahoo.com.

Created by EDEM D. ABONITALLA
Date Created 13/12/2021
   

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