PHILGEPS Reference No. | 8708021 |
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PR Number | S3-LOR22-009 |
Notice ID | SHP-2022-026 |
Mode of Procurement | Alternative Mode of Procurement - Shopping 52.1 B |
Approved Budget for the Contract | ₱67,000.00 |
Bid Description | SUPPLY AND DELIVERY OF VARIOUS MATERIALS AND EQUIPMENT FOR GENSET MAINTENANCE AND COMPUTER PARTS AT LORETO DPP |
Pre Bid Conference | N/A |
Bid Opening | SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City June 14, 2022 9:00am |
File Attachment/s | Bid Document |
Notice of Award | View Attachment |
Notice of Proceed | View Attachment |
Purchase Order or Contract | View Attachment |
Remarks | AWARDED |