PHILGEPS Reference No. | 8990594 |
---|---|
PR Number | HO-QAS22-003 & 3 Others (SHB3) |
Notice ID | BCS-2022-0603 |
Mode of Procurement | Alternative Mode of Procurement - Shopping 52.1 B |
Approved Budget for the Contract | ₱339,500.00 |
Bid Description | Supply and Delivery of Ink Cartridges |
Pre Bid Conference | N/A |
Bid Opening | Kañao Function Room, NPC Bldg. Diliman, Quezon City
September 22, 2022 9:30am |
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 |