| Reference Number |
494906 |
| Procuring Entity |
PHILIPPINE NATIONAL POLICE - SPECIAL ACTION FORCE |
| Title |
Initial Clothing Allowance of the 199 New Recruits |
| Area of Delivery |
Metro Manila |
|
| Solicitation Number: |
001-000-426-2007 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Public Bidding |
| Classification: |
Goods |
| Category: |
Quartermaster Items |
| Approved Budget for the Contract: |
PHP 2,251,401.00
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| Delivery Period: |
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| Client Agency: |
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| Contact Person: |
ABRAHAM CARLOS SATORRE JR
Chief General Support Service
PNP-SAF Camp Bagong Diwa
Bicutan, Taguig City
Taguig
Metro Manila
Philippines 1631
63-838-2428
63-838-2428
satorrejr@yahoo.com |
|
Status |
Failed |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
7 |
| Date Published |
23/10/2007 |
| Last Updated / Time |
22/11/2007 15:36 PM |
| Closing Date / Time |
16/11/2007 13:00 PM |
|
Description |
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Pls see attached! |
|
| Pre-bid Conference |
| 05/11/2007 |
2:00:00 PM |
PNP-SAF Conference Room
Camp Bagong Diwa Bicutan Taguig City |
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Remarks |
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Bidders did not submit their accomplished Bidding Documents. |
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| Created by |
ABRAHAM CARLOS SATORRE JR |
| Date Created |
22/10/2007 |
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