PHILGEPS Reference No. | 10934035 |
---|---|
PR Number | HO-TMD24-008 / HO-TMD24-009 / HO-TMD24-010 (SHB3) |
Notice ID | BCS-2024-0412 |
Mode of Procurement | Alternative Mode of Procurement - Shopping 52.1 B |
Approved Budget for the Contract | ₱16,560.00 |
Bid Description | Supply and Delivery of Paper Towel, Disposable Gloves and Battery |
Pre Bid Conference | N/A |
Bid Opening | Kañao Function Room, NPC Bldg. Diliman, Quezon City
July 10, 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 |