PHILGEPS Reference No. | 7574698 |
---|---|
PR Number | S3-NAQ21-008 |
Notice ID | SHP-2021-014 |
Mode of Procurement | Alternative Mode of Procurement - Shopping 52.1 B |
Approved Budget for the Contract | ₱64,950.00 |
Bid Description | SUPPLY AND DELIVERY OF VARIOUS MAINTENANCE SUPPLIES FOR STAFFHOUSE, CONTROL AND ENGINE ROOM 1. BRUSH PAINT 4 INCH + 8 ITEMS |
Pre Bid Conference | N/A |
Bid Opening | NPC - SPUG MINDANAO CENTRAL OFFICE, KUMINTANG ST., MINTAL, TUGBOK DIST., DAVAO CITY April 7, 2021 10:00am |
File Attachment/s | Bid Document |
Notice of Award | View Attachment |
Notice of Proceed | View Attachment |
Purchase Order or Contract | View Attachment |
Remarks | AWARDED |