PHILGEPS Reference No. | 11305649 |
---|---|
PR Number | HO-FFW25-001 / HO-DMD25-001 |
Notice ID | BCS-2024-0635 |
Mode of Procurement | Alternative Mode of Procurement - Shopping 52.1 B |
Approved Budget for the Contract | ₱88,098.00 |
Bid Description | Supply and Delivery of Various Printer Inks/Ink Cartridges |
Pre Bid Conference | N/A |
Bid Opening | Kañao Function Room, NPC Bldg. Diliman, Quezon City
October 4, 2024 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 |