Procurement Of Various Office Supplies Rfq No. 2026-10-676 Cto And Mao
City Of Manila · see all their tenders →
What they are buying
ITEM QTY. UNIT ARTICLE AND DESCRIPTION UNIT PRICE TOTAL No. Offices: P.R. Nos. OBR Nos. ABC: City Treasurer's Office 1549 100-2610-08925 Php 120,794.00 Market Administration Office 1662 100-2610-09144 Php 88,438.00 Php 209,232.00 Charge to: Office Supplies Expenses City Treasurer's Office PR No. 1549 1 80 reams Bond Paper, A4 70gsm S20, 8.5" x 11" Php 293.00 Php Php 2 140 reams Bond Paper, Long premium grade 8.5 x 13" 70 gsm Php 315.00 Php Php 3 62 reams Bond Paper, Short 70gsm 500pcs/ream subs.…
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