PHILGEPS Reference No. | 7236567 |
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PR Number | HO-WIT20-014 |
Notice ID | BCS-2020-0443 |
Mode of Procurement | Public Bidding - Goods |
Approved Budget for the Contract | ₱1,967,980.36 |
Bid Description | Supply and Delivery of Various Office Supplies (Paper) for NPC Head Office |
Pre Bid Conference | Kañao Function Room, NPC Bldg. Diliman, Quezon City October 15, 2020 9:30am |
Pre Bid Minutes of Meeting | Minutes of Pre-bid Conference_HO-WIT20-014 |
Bid Opening | Kañao Function Room, NPC Bldg. Diliman, Quezon City October 27, 2020 9:30am |
File Attachment/s | Bid Document View Attachment 2 |
Notice of Award | View Attachment |
Notice of Proceed | View Attachment |
Purchase Order or Contract | View Attachment |
Remarks | AWARDED |