PHILGEPS Reference No. | 10391943 |
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PR Number | S3-B1924-005 |
Notice ID | SVP-2024-004 |
Mode of Procurement | Alternative Mode of Procurement - NP Small Value Procurement |
Approved Budget for the Contract | ₱500,000.00 |
Bid Description | SUPPLY AND DELIVERY OF CONSUMABLE MATERIALS FOR PMS/ OVERHAULING OF UNIT NO.1 AND 3 OF POWER BARGE 119 |
Pre Bid Conference | N/A |
Bid Opening | NPC SPUG-MOD Conference room December 14, 2023 9:00am |
File Attachment/s | Bid Document |
Notice of Award | No File Attachment |
Notice of Proceed | No File Attachment |
Purchase Order or Contract | View Attachment |
Remarks | AWARDED |