RFQ 2025 QN-0576 Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks and Office Equipment for the use of CMO-TRANSPORT DIVISION/SPECIAL PROJECT

Procurement for the Supply and Delivery of Office Supplies, Janitorial Supplies, Computer Inks and Office Equipment for the use of CMO-TRANSPORT DIVISION/SPECIAL PROJECT with an ABC of One Hundred Fifty-Eight Thousand Four Hundred Nineteen Pesos and 93/ 100 (PHP 158,419.93)

RFQ2025-0576-Supply-and-Delivery-of-Office-Supplies-Janitorial-Supplies-Computer-Inks-and-Office-Equipment-for-the-use-of-CMO-TRANSPORT-DIVISION-SPECIAL-PROJECT