PHILGEPS Reference No. | 11023833 |
---|---|
PR Number | HO-MAG24-002 (SHB3) |
Notice ID | BCS-2024-0480 |
Mode of Procurement | Alternative Mode of Procurement - Shopping 52.1 B |
Approved Budget for the Contract | ₱124,573.00 |
Bid Description | Supply and Delivery of Various Materials for Repair and Maintenance of Transport Vehicles |
Pre Bid Conference | N/A |
Bid Opening | Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 29, 2024 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 |