REQUEST FOR QUOTATION 2020

PR No. RFQ No. Title Project Approved Budget Date of Opening 1687 2020-0953-SVP Provision of labor and material for table separator and table top glass for Supply, Procurement, NCDU and Cashier Unit a part of the New Normal. 291,200.00 12/30/2020 1492 2020-0891-SH Procurement of Office Supplies. 114,672.50 12/30/2020 1617 2020-0935-SH Procurement of Office Supplies 83,000.00 continue reading : REQUEST FOR QUOTATION 2020