| Solicitation Number:NC-2025-G-0049-PR-2025-0063Trade Agreement:Implementing Rules and RegulationsProcurement Mode:Negotiated Procurement – Small Value Procurement (Sec. 53.9)Classification:GoodsCategory:Vehicle Parts and AccessoriesApproved Budget for the Contract:PHP 101,480.00Delivery Period:30 Day/sClient Agency:Contact Person:Alvin Antopina PhilGEPS In-charge New Capitol Complex, Tagbilaran City Bohol Philippines 6300 63-411-0138 Ext.038 ppmubohol@gmail.com | Status | Active |
| Associated Components | 1 | |
| Bid Supplements | 0 | |
| Document Request List | 1 | |
| Date Published | 27/02/2025 | |
| Last Updated / Time | 27/02/2025 12:00 AM | |
| Closing Date / Time | 03/03/2025 10:30 AM | |
| Description 1 4 Pcs. Tires-Tubeless 265/65/ R17 2 1 Pcs. Battery Date of delivery: 30 days upon receipt of NTP. | ||
