RFQ-2026-096 - Supply and Delivery of Printing Supplies for use of Administrative Division, Commission on Audit (COA), ICTS and Equipment Management Division, DPWH Regional Office XII, Koronadal City

TERMS and CONDITIONS: 1. All entries must be typewritten or legibly written. 2. Delivery period within above stated duration and upon receipt of the approved funded Purchase Order (P.O.). Administrative penalties pursuant to Article XXI of the Revised IRR of RA 12009 shall be imposed for non-delivery without valid reasons. 3. Warranty shall be for a minimum of three (3) months for supplies &…