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Request for Quotation

RFQ No. 069-2020-G – Procurement of Covid Items for printing centers on BE-LCP

November 16, 2020

RFQ No. 068-2020-G – Procurement of Provision of food assistance for essential workforce

November 16, 2020

RFQ No. 067-2020-G – Procurement of prepaid card for communication expenses for webinar – Non-Teaching on Mental Awareness (350@100.00)

November 16, 2020

RFQ No. 063-2020-G – Procurement of USB OTG 64 GB

November 16, 2020

RFQ No. 062-2020 – Procurement of Broadband (Pocket Wifi)

November 16, 2020

RFQ No. 061-2020-G – Procurement of Black Ink

November 16, 2020

RFQ No. 060-2020-G – Procurement of Bondpaper Legal 80gsm (2,000@240.00) and Bondpaper A4 80gsm (1,000@220.00)

November 16, 2020

RFQ No. 059-2020-G – Procurement of Toner for MP-2014H (50@3,700.0)

November 16, 2020

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SCHOOLS DIVISION
OFFICE OF CALOOCAN

10th Ave., cor. P. Sevilla St., Grace Park, Caloocan City