PHILGEPS Reference No. | 8041671 |
---|---|
PR Number | HO-CCD21-003 |
Notice ID | BCS-2021-0547 |
Mode of Procurement | Alternative Mode of Procurement - Shopping 52.1 B |
Approved Budget for the Contract | ₱18,800.00 |
Bid Description | Supply and Delivery of 3-in-1 Printer and Ink Refill for HP GT52 Printer |
Pre Bid Conference | N/A |
Bid Opening | Kañao Function Room, NPC Bldg. Diliman, Quezon City
November 5, 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 |