Published
2243
202406050
PHP 98,600.00
Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Goods
Components for information technology or broadcasting or telecommunications
Implementing Rules and Regulations
Regular Agency Fund (01000000)
Metro Manila
1-Day(s)
No Brand
No Brand
David Gracil Rosario
David Gracil Rosario
PROCUREMENT FOR THE SUPPLY AND DELIVERY OF INMARSAT SATELLITE PHONE SIM CARDS AND PREPAID AIRTIME COMMUNICATION PLAN
105B Mercantile Insurance Building, Geral Luna cor Beaterio Streets, Intramuros, Manila, Metro Manila, NCR, Philippines Pedro Samas Salvidar Treasurer and Chief Finance Office Line Item Details
Item No. | UNSPSC Code | Lot Name | Lot Description | Quantity | UOM |
---|---|---|---|---|---|
1 | 43201415 | Subscriber identity module SIM card | Subscriber identity module SIM card | 2 | Piece |
Award Notice
PHP 98,600.00
04-Jul-2024
05-Jul-2024
05-Jul-2024
David Gracil Rosario
05-Jul-2024
David Gracil Rosario
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