18-0065: Supply & delivery of Toners for Develop Ineo+ 221 copier)

  • Description: Supply & delivery of Toners for Develop Ineo+ 221 copier)
  • Mode of Procurement: Direct Contracting
  • Approved   Budget Cost:  P 60,000.00
  • Cost of Bid Document: N/A
  • Date of Bid Opening: April 03, 2018 @ 2:00PM