SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES AND CONSUMABLES (LOTS 1-4)

Request for Quotation

Approved Budget for the Contract: PHP 529,539.60

Lot 1: Various Office Supplies – PHP 449,239.60

Purchase Order

Notice of Award

 

Lot 2: Data File Box – PHP 65,500.00

Purchase Order

Notice of Award

 

Lot 3: Labelling Tape – PHP 4,000.00

Purchase Order

Notice of Award

 

Lot 4: Toner Cartridge – PHP 10,800.00

Purchase Order

Notice of Award

Published Date: 12 October 2023

Closing Date: 20 October 2023 – 05:00 PM

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