Office Supplies Expenses Invitation to Bid (ITB)   Reference Number 11315919   Procuring Entity PHILIPPINE NATIONAL POLICE - MARITIME GROUP   Title Office Supplies Expenses   Area of Delivery Metro Manila   Printable Version Solicitation Number: 5020301000-38-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 6,745,500.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Bichelle Basing-At Abaggoy Bids and Awards Committee, Secretariat General Castañeda St., Camp Crame Quezon City Metro Manila Philippines 1111 63-02-0401 Ext.5581 63-02-7253865 mgbac@yahoo.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 10/10/2024 1:00 PM Description For the procurement of Office Supplies of PNP MG. Pre-bid Conference Date Time Venue 09/10/2024 1:00 PM Conference Room Headquarters Maritime Group, Camp BGen Rafael T Crame, Quezon City Created by Bichelle Basing-At Abaggoy Date Created 02/10/2024 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.       PHILIPPINE NATIONAL POLICE - MARITIME GROUP