PHILGEPS Reference No. | 7350453 |
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PR Number | HO-PUR20-004 |
Notice ID | BCS-2020-0551 |
Mode of Procurement | Alternative Mode of Procurement - Shopping 52.1 B |
Approved Budget for the Contract | ₱45,000.00 |
Bid Description | Supply and Delivery of Ink Cartridges for Brother Pinter LC73M |
Pre Bid Conference | N/A |
Bid Opening | Logistics Conference Room, NPC Bldg., Diliman, Quezon City December 18, 2020 2:00pm |
File Attachment/s | Bid Document |
Notice of Award | View Attachment |
Notice of Proceed | View Attachment |
Purchase Order or Contract | View Attachment |
Remarks | AWARDED |