PHILGEPS Reference No. | 12004365 |
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PR Number | HO-ESD25-001 (SHB2) |
Notice ID | BCS-2025-0248 |
Mode of Procurement | Alternative Mode of Procurement - Shopping 52.1 B |
Approved Budget for the Contract | ₱130,400.00 |
Bid Description | Supply and Delivery of Toner Cartridges and Inks for Cannon |
Pre Bid Conference | N/A |
Bid Opening | Kañao Function Room, NPC Bldg. Diliman, Quezon City
May 6, 2025 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 |