PHILGEPS Reference No.	11388201
PR Number	HO-FFW25-001 (SHB2)
Notice ID	BCS-2024-0685
Mode of Procurement	Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract	₱33,498.00
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 November 8, 2024 9:30am
File Attachment/s	Bid Document View Attachment 2
Notice of Award	No File Attachment
Notice of Proceed	No File Attachment
Purchase Order or Contract	No File Attachment
Remarks	No Remarks