7 (RFQ-01-0101-2025-03-V0133-0415-0046) PROCUREMENT OF TONERS AND INK FOR THE VISAYAS FIELD OFFICE

ABC: 
PHP 500,000.00
(BAC) Date Published [mm/dd/yyyy]: 
04/15/2025
For Other Information: 
SUBMISSION OF PROPOSALS/ QUOTATION and RELATED DOCUMENTS SHOULD BE COLLATED AND SUBMITTED IN A ONE (1) PDF FILE Please download the attached RFQ, Supplier Quotation Form and Omnibus Sworn Statement for this procurement