JUNE 14, 2018 ( REQUEST FOR QUOTATION No. 2018-25 )

Shopping posting June 14 opening June 21, 2018

REQUEST FOR QUOTATION No. 2018-25

Procuring Entity : MUNICIPALITY OF GENERAL NAKAR Title of the Project : Supply and Delivery of Various Office/IT Equipment and Other Supplies

Area of Delivery : General Nakar, Quezon

Approved Budget for the Contract : PhP 194,000.00