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SplashBidNoticeAbstractUI
Bid Notice Abstract
     
Invitation to Bid (ITB)
  Reference Number 6185258
  Procuring Entity PHILIPPINE NATIONAL POLICE
  Title ITB 301000-18-2019 Office Supplies Expense
  Area of Delivery Metro Manila   Printable Version
Solicitation Number: 2019-0604-18
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Public Bidding
Classification: Goods
Category: Office Equipment Supplies and Consumables
Approved Budget for the Contract: PHP 1,644,227.46
Delivery Period: 10 Day/s
Client Agency:

Contact Person: Jose M. Go
Police Chief Inspector
Camp Crame
Quezon City
Metro Manila
Philippines
63-2-7230401 Ext.4282

go_jose13@yahoo.com.ph
Status

Active

Associated Components Order
Bid Supplements
0
Document Request List
12
Date Published 16/05/2019
Last Updated / Time 16/05/2019 12:00 AM
Closing Date / Time 04/06/2019 2:00 PM

Description
See attached associated component

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Office Supplies ExpenseOffice Supplies Expense1Pack1,644,227.46
Pre-bid Conference

Date

Time

Venue

23/05/2019 10:00 AM PSPG Conference Room, Camp BGen T Crame, Quezon City

Created by Jose M. Go
Date Created 09/05/2019


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