PHILGEPS Reference No. | 10261475 |
---|---|
PR Number | HO-OMR24-003 |
Notice ID | BCS-2023-0574 |
Mode of Procurement | Alternative Mode of Procurement - NP Small Value Procurement |
Approved Budget for the Contract | ₱45,600.00 |
Bid Description | Supply of Labor, Materials for the Repair of Isuzu Crosswind SJA 592 Diesel Fuel Injection System Calibration and Servicing |
Pre Bid Conference | N/A |
Bid Opening | Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 31, 2023 9:30am |
File Attachment/s | Bid Document |
Notice of Award | No File Attachment |
Notice of Proceed | No File Attachment |
Purchase Order or Contract | No File Attachment |
Remarks | No Remarks |