PGH PUR17-03-0292 Dextrose Powder Anhydrous, etc.
For the full list of items of this RFP, kindly download the documents attached.
Requesting Unit/Location:
Pharmacy Dept., PGH
Approved Budget:
PHP103,578.42
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 3024 c/o Ms. Syma Romero.