PHILGEPS Reference No. | 10382062 |
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PR Number | HO-OMR24-003 (SVP2) |
Notice ID | BCS-2023-0654 |
Mode of Procurement | Alternative Mode of Procurement - NP Small Value Procurement |
Approved Budget for the Contract | ₱45,600.00 |
Bid Description | Supply of Labor and Materials for the Repair of Isuzu Crosswind SJA 592 Diesel Fuel Injection System Calibration and Servicing |
Pre Bid Conference | N/A |
Bid Opening | Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 5, 2023 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 | CLOSED |