Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the use of City Mayor’s Office-GAD with an ABC of One Hundred Thirty-Eight Thousand Two Hundred Three Pesos and 85/100 (PHP138,203.85)

RFQ2025-0471-Office-Supplies-Janitorial-Supplies-and-Computer-Inks-for-the-City-Mayors-Office-GAD

Leave a Reply

Your email address will not be published. Required fields are marked *