Award of contract for the project “Supply and Delivery of Inks & Toners to be used in Accounting Section PR No. 2022-03-01224 ABC P184,600.00”

This serves as notice to the public that the requirement for the project “Supply and Delivery of Inks & Toners to be used in Accounting Section PR No. 2022-03-01224 ABC P184,600.00” was awarded to GOLDEN PRICE TRADING as the Lowest Calculated and Responsive Quotation through Negotiated Procurement -Small Value Procurement with the total amount of ONE HUNDRED SEVENTY-SIX PESOS AND continue reading : Award of contract for the project “Supply and Delivery of Inks & Toners to be used in Accounting Section PR No. 2022-03-01224 ABC P184,600.00”