This video presents the DPWH BUTUAN CITY DEO Request for Quotation for PR No. 2024-07-0191 - Procurement of Office Equipment, etc. for Lot 1, Construction Materials etc. for Lot 2 and Paint Materials etc. for Lot 3 for use in Auditor’s Office. The information provided aims to enhance transparency and accountability in our procurement processes. For more detailed information or inquiries, please refer to our official documentation or contact the Procurement Unit: Tel. No. (085) 342-5331 Local: 846-55
