PHILGEPS Reference No. | 8567639 |
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PR Number | S3-AFM22-012 |
Notice ID | SVP-2022-012 |
Mode of Procurement | Alternative Mode of Procurement - NP Small Value Procurement |
Approved Budget for the Contract | ₱300,000.00 |
Bid Description | REQUEST FOR JOB ORDER: SUPPLY L/M FOR THE REPAIR AND REPAINTING OF GUTTER AND CEILING AT COA OFFICE AND AFD WAREHOUSE. REPLACE AT DILAPPIDATED ROOFING AT STOCKROOM-AFD DAVAO |
Pre Bid Conference | N/A |
Bid Opening | SPUG Mindanao Central Office, Kumintang St., Mintal, Tugbok District, Davao City April 21, 2022 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 |