PHILGEPS Reference No. | 7897805 |
---|---|
PR Number | HO-CWA21-005 |
Notice ID | BCS-2021-0442 |
Mode of Procurement | Alternative Mode of Procurement - Shopping 52.1 B |
Approved Budget for the Contract | ₱16,000.00 |
Bid Description | Supply and Delivery of Ink Cartridge (Refill) and Toner Cartridge |
Pre Bid Conference | N/A |
Bid Opening | Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 28, 2021 5:00pm |
File Attachment/s | Bid Document |
Notice of Award | No File Attachment |
Notice of Proceed | No File Attachment |
Purchase Order or Contract | No File Attachment |
Remarks | No Remarks |