PHILGEPS Reference No. | 10765255 |
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PR Number | S1-MQN24-014 & 4 Others |
Notice ID | BCS-2024-0268 |
Mode of Procurement | Public Bidding - Goods |
Approved Budget for the Contract | ₱32,228,324.43 |
Bid Description | Two (2) Years Supply of Janitorial Services for SPUG Luzon Plants, Installations and Various NPC Offices |
Pre Bid Conference | Kañao Function Room, NPC Bldg. Diliman, Quezon City
April 25, 2024 9:30am |
Bid Opening | Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 9, 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 |