PHILGEPS Reference No. | 7468469 |
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PR Number | HO-DRW21-002 |
Notice ID | BCS-2021-0079 |
Mode of Procurement | Alternative Mode of Procurement - Shopping 52.1 B |
Approved Budget for the Contract | ₱9,750.00 |
Bid Description | Supply and Delivery of Ink Cartridges for HP Tri-Color & Black |
Pre Bid Conference | N/A |
Bid Opening | Logistics Conference Room, NPC Bldg., Diliman, Quezon City February 19, 2021 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 |