PHILGEPS Reference No. | 10992549 |
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PR Number | MA-A2M24-006 |
Notice ID | BCS-2024-0441 |
Mode of Procurement | Public Bidding - Goods |
Approved Budget for the Contract | ₱25,000,000.00 |
Bid Description | Supply of Labor, Materials, Tools/Equipment, Consumables, Supervision and Other Incidental Expenses Necessary for the Rehabilitation / Repair of Power Intake Service Gates Unit 2 of Agus 1 HEP |
Pre Bid Conference | Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 4, 2024 9:30am |
Bid Opening | Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 16, 2024 9:30am |
File Attachment/s | Bid Document View Attachment 2 |
Notice of Award | No File Attachment |
Notice of Proceed | No File Attachment |
Purchase Order or Contract | No File Attachment |
Remarks | No Remarks |