Supply And Delivery Of Prepaid Cards – 2nd Semester Project Id No. 2024-05-034 Tender Details
Supply And Delivery Of Prepaid Cards – 2nd Semester Project Id No. 2024-05-034
SCT Ref. 2686991
Summary Supply And Delivery Of Prepaid Cards – 2nd Semester Project Id No. 2024-05-034
Tender Publisher Subscribe to view full Tender Publisher name
Bid Submission Contact Details Subscribe to view full Tender Submission and Contact Details
Location Asia
Detailed Description Supply And Delivery Of Prepaid Cards – 2nd Semester Project Id No. 2024-05-034

Specification:
Item No Unit Item Description Qty. Unit Cost Total Cost
1 card Smart Cards at 300 4,245 315.00 1,337,175.00
2 card Smart Cards at 100 2 115.00 230.00
3 card Globe Cards at 300 718 315.00 226,170.00
4 card TM Cards at 300 25 315.00 7,875.00
TOTAL 1,571,450.00....View Full Tender Details in Tender Documents
Tender Notice No. Subscribe to view full Tender Notice Number
Contract Value PHP 1,571,450.00
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