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PGH PUR16-12-2833 POS Printer
Invitation Type:
To Submit Quotation
BAC/Group:
BAC 1
Brief Description:
RFP Sealed Proposal PUR16-12-2833 Pharmacy Dept.
14 pcs POS Printer, brand new
Requesting Unit/Location:
Pharmacy Dept., PGH
Approved Budget:
PHP532,000.00
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 |
|---|---|
 doc01648920170112205328.pdf | 1.49 MB |
Closing Date:
Friday, January 20, 2017