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SUPPLY AND DELIVERY OF INKS, TONERS AND OTHER OFFICE SUPPLIES (SINGLE BID)

Invitation Type: 
To Apply for Eligibility and to Bid
BAC/Group: 
BAC 4
Brief Description: 

The University of the Philippines-Manila, through Fund 101/164/184 intends to apply the sum of FIVE HUNDRED FOUR THOUSAND FIVE HUNDRED TWENTY ONE PESOS & 32/100 CENTAVOS (Php504,521.32) to payments under the contract for SUPPLY AND DELIVERY OF INKS, TONERS AND OTHER OFFICE SUPPLIES - SINGLE BID . Bids received in excess of the ABC shall be automatically rejected at bid opening.

Requesting Unit/Location: 
Approved Budget: 
PHP504,521.32
Fund Source: 
Fund 101/164/184
Contract Duration: 
Single Bid
Remarks: 
For further information, please refer to: LOLITA G. ALVAREZ BAC-I Secretary Purchasing Office Philippine General Hospital Taft Avenue, Ermita, Manila Tel. Nos.: 554-8400 loc. 3020/3027
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Microsoft Office document icon INKS & TONERS.doc268 KB