City Of Manila Tender

Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Department Of Social Welfare Pr No. 236 One (1) Year 2024 Php132,000.00 Charge To: Telephone Expenses Obr No. 100-2301-00411 March To Dec.(10mos) Abc: Php110,000.00 1 22 Cards Mobile Prepaid Load For Sim Cards Php 5,000.00 Php Php (22 Cards X 500 Load Per Month X 10 Months) (march To December 2024 @ 500.00 Per Month) 1. Quarterly Provision Of Load Distributed To Mdsw Head Of Divisions, District Offices, Centers And Institutions 2. Automated Monthly Seeding Through Load Up Platform A Web Based Platform That Automates Bulk Load Distribution To Target Recipients. X-x-x-x-x-x-x-x-x-x-x Total . . . . . Php Vvvvvvvvvvvvvvvv After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. E-mail Address Date