RFQ No. 063-2020-G – Procurement of USB OTG 64 GB
RFQ No. 062-2020 – Procurement of Broadband (Pocket Wifi)
RFQ No. 061-2020-G – Procurement of Black Ink
RFQ No. 060-2020-G – Procurement of Bondpaper Legal 80gsm (2,000@240.00) and Bondpaper A4 80gsm (1,000@220.00)
RFQ No. 059-2020-G – Procurement of Toner for MP-2014H (50@3,700.0)
RFQ No. 058-2020-G – Procurement of materials for the repair of copier machines
RFQ No. 057 -Procurement of Supply and Delivery of Medical and Dental Supplies
RFQ No. 056-2020-G – Procurement of Consumables for Repair and Maintenance of Duplo Duplicating Machine