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.