PHILGEPS Reference No. | 10621837 |
---|---|
PR Number | HO-FRM24-001 |
Notice ID | BCS-2024-0127 |
Mode of Procurement | Alternative Mode of Procurement - Shopping 52.1 B |
Approved Budget for the Contract | ₱40,800.00 |
Bid Description | Supply and Delivery of Ink for Epson L15150 |
Pre Bid Conference | N/A |
Bid Opening | Kañao Function Room, NPC Bldg. Diliman, Quezon City
March 8, 2024 9:30am |
File Attachment/s | Bid Document |
Notice of Award | View Attachment |
Notice of Proceed | View Attachment |
Purchase Order or Contract | View Attachment |
Remarks | AWARDED |