3ACGM2024A-015 Office Supplies Expenses Invitation to Bid (ITB)   Reference Number 11284347   Procuring Entity PNP ANTI-CYBERCRIME GROUP   Title 3ACGM2024A-015 Office Supplies Expenses   Area of Delivery Metro Manila   Printable Version Solicitation Number: 3ACGM2024A-015 Office Supplies Expenses Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 2,000,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Christopher L Camata BAC Secretariat Crame Quezon City Metro Manila Philippines 1111 63-723-0401 pnpacgbac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/10/2024 Last Updated / Time 03/10/2024 12:00 AM Closing Date / Time 22/10/2024 2:00 PM Description Procurement of office Supplies Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 3ACGM2024A-015 Office Supplies Expenses Office Supplies 1 Lot 2,000,000.00 Pre-bid Conference Date Time Venue 10/10/2024 2:00 PM PNP ACG Conference Room Camp Crame Quezon City Created by Christopher L Camata Date Created 24/09/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       PNP ANTI-CYBERCRIME GROUP