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
RFQ No. 064-2020-G – Procurement-of-Internet-prepaid-cards-and-Communication-prepaid-cards
RFQ No. 070-2020-G – Procurement of replacement parts of Comcolor Machine FW1230 (maintenance) for BE-LCP
RFQ No. 069-2020-G – Procurement of Covid Items for printing centers on BE-LCP
RFQ No. 068-2020-G – Procurement of Provision of food assistance for essential workforce
RFQ No. 067-2020-G – Procurement of prepaid card for communication expenses for webinar – Non-Teaching on Mental Awareness (350@100.00)