RFQ / QN 2019-0001-FEB (GAO) / “Procurement of 16 Units Photo Paper, 1 Unit 3-Hole Puncher Heavy Duty, 12 Units Laminating Sheets and 1 Unit Wireless Phone” / 1st canvass / ABC: 4,832.00 (18 February 2019)

Feb 18, 2019 | Central-Request for Quotation