Request for Quotation
Approved Budget for the Contract: PHP 671,330.00
Lot 1: Various ink cartridges and toners - PHP 466,970.00
Purchase Order
Notice of Award
Lot 2: SHARP photocopying machine supplies - PHP 70,300.00
Purchase Order
Notice of Award
Lot 3: Riso supplies - PHP 11,900.00
Purchase Order
Notice of Award
Lot 4: Fujixerox docuprint supplies - PHP 118,200.00
Purchase Order
Notice of Award
Lot 5: Canon 820 & 821 Ink cartridges - PHP 3,960.00
Purchase Order
Notice of Award
BAC Resolution
Published Date: 18 July 2023
Closing Date: 27 July 2023 - 05:00 PM