PHILGEPS Reference No.	10728379
PR Number	HO-LAR24-004 / HO-UAR24-005
Notice ID	BCS-2024-0231
Mode of Procurement	Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract	₱54,862.00
Bid Description	Supply and Delivery of Various Printer Consumables in Two (2) Packages
Pre Bid Conference	N/A
Bid Opening	Kañao Function Room, NPC Bldg. Diliman, Quezon City April 25, 2024 9:30am
File Attachment/s	Bid Document View Attachment 2 View Attachment 3
Notice of Award	No File Attachment
Notice of Proceed	No File Attachment
Purchase Order or Contract	No File Attachment
Remarks	No Remarks