You are here
PGH PUR16-09-1335/1340 Printer
Invitation Type:
To Submit Quotation
BAC/Group:
BAC 1
Brief Description:
RFQ OC PUR16-09-1335 DNET 2 UNITS PRINTER
PUR16-09-1340 CENICU 1 UNIT PRINTER, 2 UNITS PRINTER
Requesting Unit/Location:
DNET AND CENICU, PGH
Approved Budget:
PHP49,600.00
Fund Source:
Contract Duration:
Remarks:
For the purpose of standardization of quotations, the Official/Original Request for Quotation which you are to secure at Purchasing Office, Philippine General Hospital will prevail over all kinds and forms of quotations. Bring your copy of Certificate of Registration issued by PHILGEPS. For other queries, please call Tel. No. (02)554-8400 local 3022 c/o Ms. Trina Santiago
| Attachment | Size |
|---|---|
 PUR 16-09-1335 1340 OQ RFQ DNET CENICU.pdf | 501.07 KB |
| RFQ Page 2.pdf | 635.17 KB |
| tss-signature.pdf | 37.79 KB |
Closing Date:
Friday, September 30, 2016