JUNE 14, 2018 (REQUEST FOR QUOTATION No. 2018-26)

Shopping posting June 14 opening June 21, 2018_ RFQ NO. 26

REQUEST FOR QUOTATION No. 2018-26

Procuring Entity : MUNICIPALITY OF GENERAL NAKAR Title of the Project : Supply and Delivery of Various Office, Janitorial and IT Supplies/Ink

Area of Delivery : General Nakar, Quezon

Approved Budget for the Contract : PhP 91,628.00