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PGH PUR17-02-0229 Office Supplies, DPPS

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

PGH PUR17-02-0229 Office Supplies, DPPS
For the full list of items of this RFQ, kindly download the documents attached.

Requesting Unit/Location: 
DPPS, PGH
Approved Budget: 
PHP133,000.00
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 3021 c/o Ms. Fenie Tumbaga.
AttachmentSize
PDF icon doc01747720170323022710.pdf1.51 MB
Closing Date: 
Tuesday, April 4, 2017