₱203K
7 days left
Supply And Delivery Of Toner And Other Items; Pr No. 26-4335 Dated September 23, 2026.
City Of Cagayan De Oro, Misamis Oriental · see all their tenders →
Approved budget₱203K
Closes2026-11-09
Published2026-10-31
Area of deliveryNationwide
SectorEducation & Office Supplies
CategoryOffice Supplies and Devices
Procurement modeNegotiated Procurement - Small Value Procurement (Sec. 34)
ClassificationGoods
Contract duration30 Day/s
Reference13321628
What they are buying
Submission of duly accomplished Request For Quotation (RFQ) to the Office of the City General Services Officer shall be through personal or courier service which shall be received on or before the deadline for the submission and receipt of quotation stated in the RFQ.…
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Who to call at City Of Cagayan De Oro, Misamis
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