PHILGEPS Reference No. | 8626017 |
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PR Number | S3-JOL22-010 |
Notice ID | SVP-2022-071 |
Mode of Procurement | Alternative Mode of Procurement - NP Small Value Procurement |
Approved Budget for the Contract | ₱500,000.00 |
Bid Description | Supply and Delivery of Labor & Materials for the Repair & Servicing of Cooling Tower 3 of Jolo DPP |
Pre Bid Conference | N/A |
Bid Opening | NPC SPUG-MOD CONFERENCE ROOM, HC BUILDING. GOV.CAMINS AVE. ZAMBOANGA CITY May 5, 2022 1:30pm |
File Attachment/s | No File Attachment |
Notice of Award | No File Attachment |
Notice of Proceed | No File Attachment |
Purchase Order or Contract | No File Attachment |
Remarks | No Remarks |