Request for Quotation; Approved Budget for the Contract. 𝐒𝐮𝐩𝐩𝐥𝐲 𝐚𝐧𝐝 𝐃𝐞𝐥𝐢𝐯𝐞𝐫𝐲 𝐨𝐟 𝐕𝐚𝐫𝐢𝐨𝐮𝐬 𝐅𝐮𝐫𝐧𝐢𝐭𝐮𝐫𝐞 𝐚𝐧𝐝 𝐅𝐢𝐱𝐭𝐮𝐫𝐞𝐬 for official use of the different offices of LTO-RO8

Request for Quotation; Approved Budget for the Contract. Supply and Delivery of Office Supplies, Paper Products, and Printer Consumables (Ink Refills and Cartridges) for 4th Quarter of CY 2025 Consumption of LTO-RO8, not available at PS-DBM

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