PHILGEPS Reference No. | 11635748 |
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PR Number | HO-IST24-013 |
Notice ID | BCS-2024-0842 |
Mode of Procurement | Alternative Mode of Procurement - Shopping 52.1 B |
Approved Budget for the Contract | ₱95,000.00 |
Bid Description | Supply of Materials for the Repair and Maintenance of Communication Equipment SPUG Fiber Optic Connectivity |
Pre Bid Conference | N/A |
Bid Opening | Kañao Function Room, NPC Bldg. Diliman, Quezon City January 20, 2025 9:30am |
File Attachment/s | Bid Document |
Notice of Award | No File Attachment |
Notice of Proceed | No File Attachment |
Purchase Order or Contract | No File Attachment |
Remarks | No Remarks |