PHILGEPS Reference No. | 11470056 |
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PR Number | HO-LAR25-003 |
Notice ID | BCS-2024-0750 |
Mode of Procurement | Alternative Mode of Procurement - NP Small Value Procurement |
Approved Budget for the Contract | ₱645,000.00 |
Bid Description | Supply and Delivery of Labor and Materials for the Repair of San Roque Watershed Area Team (SRWAT) Office Building |
Pre Bid Conference | N/A |
Bid Opening | Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 22, 2024 9:30am |
File Attachment/s | Bid Document |
Notice of Award | View Attachment |
Notice of Proceed | No File Attachment |
Purchase Order or Contract | View Attachment |
Remarks | AWARDED |