PHILGEPS Reference No. | 7541323 |
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PR Number | MA-A2M21-012 |
Notice ID | 7541323 |
Mode of Procurement | Alternative Mode of Procurement - NP Small Value Procurement |
Approved Budget for the Contract | ₱499,917.90 |
Bid Description | RJO - Repair of Warehouse Agus 2, Pawak, Saguiran, Marawi City |
Pre Bid Conference | N/A |
Pre Bid Minutes of Meeting | |
Bid Opening | BAC Bidding Room March 19, 2021 1:30pm |
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 | CLOSED |