PHILGEPS Reference No.	8111161
PR Number	HO-LLR21-001
Notice ID	BCS-2021-0590
Mode of Procurement	Alternative Mode of Procurement - Shopping 52.1 B
Approved Budget for the Contract	₱278,500.00
Bid Description	Supply and Delivery of Various Printer Ink Refills
Pre Bid Conference	N/A
Bid Opening	Kañao Function Room, NPC Bldg. Diliman, Quezon City December 20, 2021 9:30am
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	No Remarks