PHILGEPS Reference No. | 53613 |
---|---|
PR Number | HO-LVD20-003 |
Notice ID | BCS-2020-0399 |
Mode of Procurement | Alternative Mode of Procurement - Shopping 52.1 B |
Approved Budget for the Contract | ₱24,438.00 |
Bid Description | Supply and Delivery of 2TB External Hard Drive and Ink Refill for Epson L3110 Printer |
Pre Bid Conference | N/A |
Bid Opening | Logistics Conference Room, NPC Bldg., Diliman, Quezon City October 5, 2020 2:00pm |
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 | CLOSED |