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)
RFQ No. 059-2020-G – Procurement for MP-2014H(50@3,700.0)
RFQ No. 063-2020-G – Procurement of USB OTG 64 GB (150@1,500.00)
RFQ No. 058-2020-G Procurement of materials for the repair of copier machines