REQUEST FOR QUOTATION

 

YEAR 2016:

Item Description Purhase Order No.

1. Supply and Delivery of Hammock Mangrove Booties, Capming Tent and Merrel Shoes, (PENRO FMS and M &E)

P.RNo.2016-06-84

2. Supply and Delivery of DSLR Camera and Samsung Cell Phones (PENRO FMS and

M&E Personnel)

P.RNo.2016-06-85
3. Supply and Delivery of Document Scanner for 3 CENROs P.R No.2016-07-93
4. Supply and Delivery of Job Order Labor and Materials Termite Pest Control Service P.RNo.2016-07-94