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PGH PUR16-09-1386 Office Equipment

Invitation Type: 
To Submit Quotation
BAC/Group: 
BAC 1
Brief Description: 

RFQ SC PUR16-09-1386
Office Equipment

Requesting Unit/Location: 
INFORMATION SYSTEMS OFFICE, PGH
Approved Budget: 
PHP130,400.00
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 3021 c/o Ms. Trina Santiago
AttachmentSize
PDF icon PUR 16-09-1386 SQ RFQ ISO.pdf502.09 KB
PDF icon RFQ Page 2.pdf635.17 KB
PDF icon tss-signature.pdf37.79 KB
Closing Date: 
Wednesday, October 5, 2016