PHILGEPS Reference No. | 11887474 |
---|---|
PR Number | HO-AWA25-001 |
Notice ID | BCS-2025-0134 |
Mode of Procurement | Alternative Mode of Procurement - Shopping 52.1 B |
Approved Budget for the Contract | ₱220,200.00 |
Bid Description | Supply and Delivery of Materials for Maintenance of Angat Watershed Area Team Office Building |
Pre Bid Conference | N/A |
Bid Opening | Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 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 |