RFQ 2025 QN-0613 Office Supplies, Janitorial Supplies and Computer Inks for the use of City Treasurer’s Office – Business Permit & Licensing Division

Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the use of City Treasurer’s Office – Business Permit & Licensing Division with an ABC of Ninety-Eight Thousand Eight Hundred Seventy-Nine Pesos and 35/100 (PHP 98,879.35)

RFQ2025-0613-Office-Supplies-and-Janitorial-Supplies-and-Computer-Inks-for-the-use-of-City-Treasurers-Office-Business-Permit-and-Licensing-Division