PHILGEPS Reference No. | 10403267 |
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PR Number | HO-PWA24-002 |
Notice ID | BCS-2023-0664 |
Mode of Procurement | Alternative Mode of Procurement - Shopping 52.1 B |
Approved Budget for the Contract | ₱6,000.00 |
Bid Description | Supply and Delivery of Ink Refill for Epson L210 |
Pre Bid Conference | N/A |
Bid Opening | Kañao Function Room, NPC Bldg. Diliman, Quezon City
December 27, 2023 9:30am |
File Attachment/s | Bid Document View Attachment 2 View Attachment 3 |
Notice of Award | View Attachment |
Notice of Proceed | View Attachment |
Purchase Order or Contract | View Attachment |
Remarks | AWARDED |