RFQ No. 51 – Procurement-of-Mutivitamins-with-Minerals-for-SDO-Personnel
RFQ No. 069-2020-G – Procurement of Covid Items for printing centers on BE-LCP
RFQ No. 070-2020-G – Procurement of replacement parts of Comcolor Machine FW 1230 (maintenance) for BE-LCP
RFQ No. 068-2020-G – Procurement for Provision of food assistance for essential workforce (400.@500.00)
RFQ No. 067-2020-G – Procurement of prepaid card for communication expenses for webinar – Non-Teaching on Mental Awareness (350@100.00)
RFQ No. 061-2020-G – Procurement of Black Ink (350@927.00) and Master Roll (100@4,485.00)
RFQ No. 062-2020 – Procurement of Broadband (Pocket Wifi)
RFQ No. 060-2020-G – Procurement of Bond paper Legal 80gsm (2,000@240.00) and Bond paper A4 80gsm (1,000@220.00)