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Request for QuotationRFQ – Supply and Delivery of materials for the Repairs and Maintenance – Transportation Equipment for the Canter light truck, Grandia van, and Coaster mini bus. RAF-101-25-02-083📅 March 4, 2025
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Request for QuotationRFQ – Supply and Delivery of Construction Materials for the Repair at CEGS Building (General Services – TRF). TRF-184-25-02-030📅 March 4, 2025
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Notice of AwardNOA – Provision of survey expenses – ICT for the operation of DOST PCIEERD Project 1 ICT4RM 2.0: Collective Intelligence Y3. TRF-184-25-02-019📅 March 3, 2025
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Notice of AwardNOA – Provision of Office Supplies and Materials for the Operation of CSU Admin (Administrative Cost-VPAF) TRF-184-25-02-048📅 March 3, 2025
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Request for QuotationRFQ – Provision of Other Subscriptions (Softwares) to support the operations of PICO Office at CSU-Main Campus. IGF-164-25-02-048📅 March 3, 2025
