3ACGM2024A-022 Other Supplies and Materials Expenses Invitation to Bid (ITB)   Reference Number 11309732   Procuring Entity PNP ANTI-CYBERCRIME GROUP   Title 3ACGM2024A-022 Other Supplies and Materials Expenses   Area of Delivery Metro Manila   Printable Version Solicitation Number: 3ACGM2024A-022 Other Supplies and Materials Expens Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 2,250,000.00 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 10/10/2024 Last Updated / Time 10/10/2024 12:00 AM Closing Date / Time 29/10/2024 2:00 PM Description Procurement for Other Supplies and Materials Expenses Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 3ACGM2024A-022 Other Supplies and Materials Expens Other Supplies and Materials Expenses 1 Lot 2,250,000.00 Pre-bid Conference Date Time Venue 17/10/2024 2:00 PM PNP ACG Conference Room Camp Crame Quezon City Created by Christopher L Camata Date Created 01/10/2024 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