PHILGEPS Reference No. | 7417327 |
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PR Number | HO-WIT21-001 (PB2) |
Notice ID | BCS-2021-0047 |
Mode of Procurement | Public Bidding - Goods |
Approved Budget for the Contract | ₱16,391,042.00 |
Bid Description | Twenty-Four (24) Months Supply and Delivery of Fuel Requirements for NPC Head Office |
Pre Bid Conference | Kañao Function Room, NPC Bldg. Diliman, Quezon City January 26, 2021 9:00am |
Pre Bid Minutes of Meeting | Minutes of Pre-bid Conference_HO-WIT21-001 (PB2) |
Bid Opening | Kañao Function Room, NPC Bldg. Diliman, Quezon City February 9, 2021 9:00am |
File Attachment/s | Bid Document |
Notice of Award | View Attachment |
Notice of Proceed | View Attachment |
Purchase Order or Contract | View Attachment |
Remarks | AWARDED |