Please quote your lowest price on the items / package listed below, subject to the General Conditions stating the shortest possible time of delivery and submit your quotation duly signed by your representative on or before December 15, 2021 / Wednesday / 3:00 pm at DepEd City Schools Division of Dasmariñas CSDO Building, DASCA Compound, Brgy. Burol II, Dasmariñas City.

Procurement Project: Procurement of Printers, Inks, and Toner Cartridges
Mode of Procurement: NP – Shopping
Approved Budget for the Contract: Php 315,790.00

RFQ GASS 2021-12-68 Printers, Inks, and Toner Cartridges