PHILGEPS Reference No. | 11530135 |
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PR Number | HO-MWA25-002 (SHB2) |
Notice ID | BCS-2024-0794 |
Mode of Procurement | Alternative Mode of Procurement - Shopping 52.1 B |
Approved Budget for the Contract | ₱118,210.00 |
Bid Description | Supply and Delivery of Grocery Items for Makban Watershed Area Team |
Pre Bid Conference | N/A |
Bid Opening | Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 13, 2024 9:30am |
File Attachment/s | Bid Document View Attachment 2 View Attachment 3 |
Notice of Award | No File Attachment |
Notice of Proceed | No File Attachment |
Purchase Order or Contract | No File Attachment |
Remarks | No Remarks |