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PGH PUR17-03-0365 Fluorescite ampule
Invitation Type:
To Negotiate
BAC/Group:
BAC 1
Brief Description:
PGH PUR17-03-0365 Fluorescite ampule 10% 5 ml 12's 25 boxes @ 20,631.00 each
Requesting Unit/Location:
Pharmacy Dept., PGH
Approved Budget:
PHP51,500.00
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 |
|---|---|
 doc01753120170402221746.pdf | 1.51 MB |
Closing Date:
Monday, April 10, 2017